REPUBLIC OF KENYA COUNTY GOVERNMENT OF KIRINYAGA COUNTY ANNUAL DEVELOPMENT PLAN 2017/18 Office of the Governor Kirinyaga County P.O. Box 260 – 10034 KUTUS, KENYA 1 | P a g e KIRINYAGA COUNTY VISION AND MISSION Vision: To be a county enjoying improved productivity through maximum realization of its potentials for sustained economic, social and political development. Mission: To foster sustained productivity through effective and efficient use of available resources by encouraging investment, tourism and agricultural productivity to improve the living standards of the people in the county in a clean, secure and sustainable environment 2 | P a g e FOREWARD The 2017/18 ADP is prepared in line with efforts to achieve the County’s mission of ensuring her citizens enjoy “improved productivity through maximum realization of its potentials for sustained economic, social and political development”. The plan is also prepared in accordance with requirements of section 126 of the Public Finance Management Act 2012, and also Article 220(2) of the Constitution of Kenya 2010. Preparation of this plan is also an indication of the County’s continued adherence to laid out regulations guiding budget making process. Therefore this ADP will guide the implementation of projects and programmes for 2017-18 FY The ADP outlines strategic priority projects and programmes to be implemented in the 2017-18 Financial Year. In preparing this plan, various economic blue print documents have been taken into account, most importantly the County Integrated Development Plan 2013-17, County Fiscal Strategy Paper 2016. The plan was also prepared through consultations with implementing departments and also through rigorous public consultations. These projects/programmes will ensure that resources be allocated towards ensuring improved health services, increased accessibility through improved roads infrastructure, increased number of homesteads benefiting from improved provision of water services, accelerated growth in agriculture. All these factors positions the County towards realization of improved living standards, food security and improved employment rate. The projects and programmes outlined in this plan have clear outputs and performance indicators. This creates a platform for Monitoring and Evaluation which is a critical component in informing decision making and ensuring efficient service delivery. Implementation of this plan will require ultimate commitment from all implementing agencies, active participation from all stakeholders. I therefore call upon all the stakeholders to work in harmony in ensuring realization of this plan. HON. MURIMI MURAGE CEC MEMBER FINANCE, ECONOMIC PLANNING, MARKETING & ICT 3 | P a g e ACKNOWLEDGEMENT Preparation of this plan required a lot of commitment and tireless efforts. First and foremost I would like to acknowledge H.E the Governor and Deputy Governor and the entire County Executive Committee for continued leadership, guidance and resources support in preparation of this plan. Special acknowledgment goes to CEC Member Finance and Economic Planning, Marketing and ICT, Hon. Murimi Murage, for his direction and support which guided preparation of this plan. I would also wish to convey my gratitude to the Economic Planning staff led by Mr. J.N. Mbugua, Director Economic Planning, and Economists in the department; Mr James Kimaru, Mr. Sylvester Njau, Ms.Naomi Mumbi and Mr. Paul Mwangi. The team worked tirelessly in ensuring completion and harmonization of this plan. Sincere gratitude goes to all the Chief Officers and Directors of County Departments for their input in providing necessary information and submissions, and their participation which forms the core of this plan Eliub Comba Chief Officer- Finance and Economic Planning, Marketing and ICT 4 | P a g e 5 | P a g e 1. COUNTY BACKGROUND INFORMATION Kirinyaga County borders Nyeri County to the North West, Murang’a County to the West and Embu County to the East and South. It covers an area of 1,478.1 square kilometers. Mt. Kenya which lies on the northern side of the County greatly influences the landscape of the County as well as other topographical features. The County is well endowed with a thick, indigenous forest with unique types of trees covering Mt. Kenya. Mt. Kenya Forest covers 350.7 Km2 and is Inhabited by a variety of wildlife The county can be divided into three ecological zones; the lowland areas that fall between 1158 metres to 2000 metres above sea level, the midland areas that lie between 2000 metres to 3400 metres above sea level and the highland comprising areas of falling between 3400 metres to 5380 metres above sea level. The lowland area is characterized by gentle rolling plains that cover most of Mwea constituency. The midland area includes Ndia, Gichugu and Kirinyaga Central constituencies. The highland area covers the upper areas of Ndia, Gichugu and Central constituencies and the whole of the mountain area. The county has six major rivers namely; Sagana, Nyamindi, Rupingazi, Thiba, Rwamuthambi and Ragati, all of which drain into the Tana River. These rivers are the principal source of water in the county.The geology of the county consists of volcanic rocks, which influence formation of magnificent natural features such as “God’s bridge” along Nyamindi River, and the seven spectacular water falls within the county. The county has a tropical climate and an equatorial rainfall pattern. The climatic condition is influenced by the county position along the equator and its position on the windward side of Mt Kenya. The county has two rainy seasons, the long rains which average 2,146 mm and occur between the months of March to May and the short rains which average 1,212 mm and occur between the months of October to November. The amount of rainfall declines from the high altitude slopes of Mt. Kenya towards the Semi-arid zones in the eastern part of Mwea constituency. The temperature ranges from a mean of 8.10C in the upper zones to 30.30C in the lower zones during the hot season. 6 | P a g e Administratively, the county is divided into five districts namely; Kirinyaga East, Kirinyaga West, Mwea East, Mwea West and Kirinyaga Central. The districts are subdivided further into 12 divisions, 30 locations and 81 sub-locations as shown in County Constituencies and Administrative Units No. of No. of Area(km No. of District Divisions Sub- 2) Locations locations Kirinyaga West 211.3 3 8 16 Kirinyaga Central 173.6 3 5 18 Kirinyaga East 229.7 3 10 27 Mwea East 512.8 1 5 16 Mwea West 204.0 2 2 4 Forest Area 308.2 - - - TOTAL 1435.6 12 30 81 Source: Kirinyaga County Commissioner’s office The county has four constituencies namely Mwea, Ndia, Kirinyaga Central and Gichugu. Mwea Constituency comprises of two districts namely Mwea East and Mwea West Districts, while the other constituencies form Kirinyaga West, Kirinyaga Central and Kirinyaga East districts respectively. Kirinyaga County has twenty (20) county assembly wards. Table 2 below shows the constituency, name of County assembly wards and number of County Assembly wards per constituency. Distribution of County Assembly Wards Constituencies Name of County Assembly Wards Number of County Assembly Wards 7 | P a g e Mwea Mutithi, Kangai, Thiba, Wamumu, Nyangati, 8 Murinduko, Gathigiriri, Tebere Gichugu Kabare, Baragwi, Njukiini, Ngariama, 5 Karumandi Ndia Mukure, Kiine, Kariti, 3 Kirinyaga Central Mutira ,Kanyekini, Kerugoya, Inoi, 4 Total ( County) 20 Source: Independent Electoral and Boundaries Commission, 2012. From the Kenya Population and Housing Census 2009 report, the population of the county stood at 528,054 persons with an annual growth rate of 1.5 percent. The population is projected to be 552,359 in 2012 and 595, 379 in 2017. Table 4 shows the county population by gender and age cohort. 2009 (Census) 2012 (Projections) 2015 (Projections) 2017 (Projections) Age Male Female Total Male Female Total Male Female Total Male Female Total Cohort 0-4 29,231 28,762 57,993 30,576 30,086 60,662 31,984 31,471 63,454 32,958 32,429 65,387 5-9 30,735 30,470 61,205 32,150 31,872 64,022 33,629 33,339 66,969 34,654 34,355 69,008 10-14 27,977 27,936 55,913 29,265 29,222 58,487 30,612 30,567 61,179 31,544 31,498 63,042 15-19 23,436 21,787 45,223 24,515 22,790 47,305 25,643 23,839 49,482 26,424 24,565 50,989 20-24 23,552 25,768 49,320 24,636 26,954 51,590 25,770 28,195 53,965 26,555 29,053 55,608 25-29 24,737 26,585 51,322 25,876 27,809 53,684 27,067 29,089 56,155 27,891 29,975 57,865 30-34 22,263 22,249 44,512 23,288 23,273 46,561 24,360 24,344 48,704 25,101 25,086 50,187 35-39 18,588 18,471 37,059 19,444 19,321 38,765 20,339 20,210 40,549 20,958 20,826 41,784 40-44 14,793 14,457 29,250 15,474 15,122 30,596 16,186 15,818 32,005 16,679 16,300 32,979 45-49 12,910 12,853 25,763 13,504 13,445 26,949 14,126 14,063 28,189 14,556 14,492 29,048 8 | P a g e 2009 (Census) 2012 (Projections) 2015 (Projections) 2017 (Projections) Age Male Female Total Male Female Total Male Female Total Male Female Total Cohort 50-54 8,448 8,661 17,109 8,837 9,060 17,896 9,244 9,477 18,720 9,525 9,765 19,290 55-59 6,716 6,684 13,400 7,025 6,992 14,017 7,348 7,313 14,662 7,572 7,536 15,108 60-64 5,474 6,160 11,634 5,726 6,444 12,169 5,990 6,740 12,730 6,172 6,945 13,117 65-69 3,392 3,943 7,335 3,548 4,124 7,673 3,711 4,314 8,026 3,824 4,446 8,270 70-74 2,950 3,928 6,878 3,086 4,109 7,195 3,228 4,298 7,526 3,326 4,429 7,755 75-79 1,884 2,364 4,248 1,971 2,473 4,444 2,061 2,587 4,648 2,124 2,665 4,790 80+ NS 3,544 6,346 9,890 3,707 6,638 10,345 3,878 6,944 10,821 3,996 7,155 11,151 TOTAL 260,630 267,424 528,054 272,626 279,733 552,359 285,175 292,608 577,783 293,860 301,520 595,379 9 | P a g e 2.0 INTRODUCTION 2.1. Legal Basis for the County Development Plan The County Development Plan is prepared in accordance with Section 126 of the Public Finance Management Act, 2012. The law states that: (1) Every county government shall prepare a development plan in accordance with Article 220(2) of the Constitution, that includes— a)Strategic priorities for the medium term that reflect the county government's priorities and plans; b) Description of how the county government is responding to changes in the financial and economic environment; c) Programmes to be delivered with details for each programme of i. the strategic priorities to which the programme will contribute; ii. the services or goods to be provided; iii. measurable indicators of performance where feasible; and iv. the budget allocated to the programme; d) Payments to be made on behalf of the county government, including details of any grants, 10 | P a g e benefits and subsidies that are to be paid; e) A description of significant capital developments; f) A detailed description of proposals with respect to the development of physical, intellectual, human and other resources of the county, including measurable indicators where those are feasible; g) A summary budget in the format required by regulations; and h) Such other matters as may be required by the Constitution or this Act. (2) The County Executive Committee member responsible for planning shall prepare the development plan in accordance with the format prescribed by regulations. 3) The County Executive Committee member responsible for planning shall, not later than the 1st September in each year, submit the development plan to the county assembly for its approval, and send a copy to the Commission on Revenue Allocation and the National Treasury. (4) The County Executive Committee member responsible for planning shall publish and publicize the annual development plan within seven days after its submission to the county assembly. 11 | P a g e 2.2. Strategic County Priorities 2.2.1 Sector priorities for the FY 2015/16 The County Development Plan being an extract of the CIDP does not deviate substantially from the Medium Term Expenditure Framework (MTEF) thus ensuring that the development of the county is in line with the blueprint of the Country’s long term development strategy, the Vision 2030. In this regard, therefore, the priority sectors within the financial year 2015/16 were Infrastructure, Health, Agriculture, Water and Environment. It is however worth noting that the prioritizing of the Sectors was and will remain majorly dictated by the view of the members of the public, private sector organizations, interested parties and all stakeholders as contained in the Legal requirement on the Kenya Constitution 2010 and the Public Finance Management Act 2012 and also as entrenched in the Governors manifesto. The prioritization of the sectors was based on the matrix developed from the analysis of proposed Projects and Programmes as submitted during public participation fora. Based on the CFSP Public Participation and the Annual Development Plan 2015, there was a slight change in the order of sector priority, but the priority Sectors did not change from the Master Plan , County Integrated Development Plan. Department of Environment, Water and Natural Resources took the lead in FY 2015/16 as the department with the most required services by the Public. The Department took the lions share amounting to 21.20% of the entire 12 | P a g e development Kitty in the County. Transport and Infrastructure was allocated 20.95%, Health took 19.53% while Support of Agriculture and Extension Services benefitted from 5.11% of the development allocation The Table Below indicates the department Priority allocation of the available Resources APPROVED DEPARTMENT CUMULATIVE EXPENDITURE ESTIMATES Kirinyaga- county assembly 57,208,258.00 10,000,000.00 3.79 Office of the governor 118,693,000.00 108,112,922.00 7.85 Ministry of finance and economic planning 970,000.00 - 0.06 Ministry of agriculture 77,302,727.00 41,606,347.00 5.11 Environment and Natural Resources 320,338,627.00 311,601,683.00 21.20 Education youth affairs and social 85,724,472.00 53,734,132.00 5.67 development Ministry of health 295,213,120.00 132,100,795.00 19.53 Physical planning and development 91,500,179.00 27,790,787.00 6.05 Ministry of Transport 316,691,286.00 294,644,406.00 20.95 Trade development and Regulation 95,804,379.00 60,451,670.00 6.34 Culture and Social services 51,854,055.00 23,627,705.00 3.43 TOTAL 1,511,300,103.00 1,063,670,447.00 100.00 2.2.2. Priority Sectors for the FY 2016/17 The Priority sectors in the FY 2016/17 Remain the same as in 2015/16 as is outlined in the County Integrated Development Plan, CFSP and Annual Development Plan. The Priority Sectors have significant Budgetary Allocation for implementation during the FY in reference. The Priority Sectors Intend to Achieve their mandate through:  Heavily investing in Infrastructure development (Murraming and grading of Access Roads, Construction of footbridges and installation of culvers) to improve accessibility. 13 | P a g e  Investing in affordable health services through rehabilitation of existing health centres, construction and equipping of new health centers and dispensaries.  Investing in water distribution infrastructure by funding various water projects, ensuring clean and habitable environment  Investing in agriculture productivity and management through improved extension advisory support services, appropriate technology transfer, management of pests & diseases, Increased livestock production through extension services and advisory support services and improved breeding, as well as building capacity of both farmers and extension staff. 14 | P a g e 3.0 PROPOSED PROJECTS AND PROGRAMMES PER SECTOR 3.1. County Assembly 3.1.1. Sector Vision and Mission Vision A model of an independent, development and peoples oriented County Assembly Mission To promote principles of good governance in Kirinyaga County, through constructive legislative agenda, in consultation with all stakeholders, and use of appropriate technology to scrutinize policy implementation to improve service delivery. Objective To enact quality and enforceable legislations and improved oversight of the County government for accountability. The county Assembly is the legislative authority of the county and its major role is to enact county laws, play an oversight role over the executive and approve plans and policies in the county. 15 | P a g e 3.2. Finance, Marketing, Economic Planning and ICT Vision To be committed in providing timely, professional, responsive and high quality services to county departments and the public Mission To be the role model in wealth creation and sustainable resource management Objective To give accurate and cost effective stewardship of all assets and resources used in providing services. Ward Name of project Indicators Implementing Estimated agency cost Kerugoya Equipping ICT Connectivity & ICT director 1.5 million laboratory computers Tebere Equipping ICT Connectivity & ICT director 1.5 million laboratory computers Mukure Equipping ICT Connectivity & ICT director 1.5 million laboratory. computers Baragwi Equipping ICT Connectivity & ICT director 1.5 million laboratory computers Nyangati Development of Servers computers & ICT director 30 million county database connectivity system Nyangati Installation of Wi-Fi Public Wi-Fi access ICT director 10 million Nyangati Development of an Land acquisition & ICT director 10 million ICT center building Nyangati Development of a Development and ICT director 20 million data centre equipping of secure building Nyangati Development of a Equipping of a ICT director 50 million county radio station communication centre Revenue Department Ward Name of Activity Indicators Implementing Estimated project agency cost Sagana, Strucutural 4No. Revenue Kshs 15 M 16 | P a g e Baricho, Mwea upgrading of the renovated/ Department and Kerugoya offices improved Revenue offices Offices Major Capital Development Revenue collection  County Treasury is commited to enhancing revenue collection and in an effort to achieve this, the County Government employed forty (40) additional enforcement officers.  The County Treasury is also at an advanced stage of implementing an Automated Revenue Collection system which will enable reverse this trend and improve revenue collections going forward.  In enhancing revenue collection, the County Government has also purchased (4) revenue collection vehicles each per Sub- county Procurement and Financial Management The County Treasury is also commited to ensuring accountability and efficiency in finacial management. This is by embracing the Integrated Financial Management System(IFMIS. This is a new system which ensures fully automation procurement process from requisition, tendering, contract award to payment. Economic Planning and Budgeting The department has continued to ensure preparation and submission of various policy documents as required by law. Among the documents produced are; County Integrated Development Plan, Annual Development Plans, Programme Based Budgets among other numerous documents that plays crucial roles in informing the economic status of the county and key decision making. 3.3. County Executive Vision 17 | P a g e To lead in the service delivery to the citizens of the county, by assisting county government departments to implement their management policies, systems and structural solutions, within a generally applicable framework of norms and standards, in order to improve service delivery. Mission To grow and diversify county economy in order to enhance the quality of life of our citizen Major Capital Developments County Headquarters The County government is in the process of relocating county headquarter offices to Kutus. This is a step in increasing service delivery. The project is on-going and on schedule to be completed in 2016 Administration The County Government has taken measures to strengthening structures and service delivery to citizens. This was achieved by employing four (4) sub- county administrators and twenty (20) ward administrators, one for each ward name of the Activity Indicator Implementing Estimated Cost Project Agency Human Resource Develop a HRM a HRM system Public Service Kshs 10M Management system in place Board. System 3.4.Medical Services, Public Health and Sanitation Vision The main objectives of the sector is to promote and participate in the provision of integrated and high quality curative and preventive services to all and ensure compliance of health standards within the county Mission To establish progressive, responsive and sustainable technologically driven, evidence based and client centered health system able to deliver an accelerated achievement of high standards of health for the people of the County Objectives 18 | P a g e a) Administrative Support Services To provide overall management and central administrative support services to the department b) Curative and rehabilitative services To provide health promotion services that will prevent occurrence of diseases and enable communities to reduce risk factors of disease and better respond to ill health. COUNTY DEPARTMENT OF HEALTH ONGOING PROJECT Name of Estimated project/ Activities Indicators Implementing agency cost(Kshs) programmes Health products Assorted medical County department of and drugs, Non- health commodities/m pharmaceuticals, edical supplies Tender procure FP commodities, (County) and distribute vaccines and lab assorted reagents in place medical drugs in all health 1,000,000,000 Tender, procure facilities and distribute assorted non- pharmaceuticals 300,000,000 Tender, procure and distribute assorted lab reagents 300,000,000 Tender, procure and distribute assorted FP commodities 300,000,000 Tender, procure and distribute assorted vaccines 300,000,000 Tendering and Assorted food and County department of Food and Ration procurement of ration in place in health (County) assorted food all health facilities 1,200,000,000 Community 20 community County department of health services Selection, units established health (community training of and functional 1,000,000 19 | P a g e Name of Estimated project/ Activities Indicators Implementing agency cost(Kshs) programmes strategy) CHWS, Provision (County) CHW kits, IGAS Establishment 1. established CU County department of 12,000,000 of 40 2. Trained CHCs health community & CHVs units (two per ward) 1.Conduct selection CHVs through community public barazas 2.Train CHC for the CU 3.Train elected CHVs.(10 days training) Provide 1500 Availability of County department of 7,500,000 medical kits medical kit and health and suppliers suppliers. for CHVs. trained above. Procure No. of bicycles County department of 9,000,000 bicycles 1500 procured. health bicycles for CHVs. CU dialogue No. of dialogue County department of 750,000 days. days conducted health Conduct quarterly CU dialogue days Conduct No. of action County department of 9,000,000 community health days health monthly health conducted. actions in each CU. 20 | P a g e Name of Estimated project/ Activities Indicators Implementing agency cost(Kshs) programmes Carry out No,. of CHVs County department of 9,000,000 quarterly updated health update trainings for CHVs Carry out No. of CHEWs County department of 600,000 quarterly updated. health update trainings for CHEWs. Develop and No. of data tools County department of 1,000,000 print data tools developed and health for CHVs printed. (registers and chalk boards). Procure No. of budges County department of 1,500,000 identification and attire health budgers and procured. attire for CHVs. Carryout No. of County department of 1,700,000 bench marking benchmarking health tours (within tours conducted without) for CHVs. Malaria control County department of programme health Procure Availability of County department of 3,000,000 chemical for chemicals. health laval ciding Procure No. of fogging County department of 1,000,000 fogging machines health machines procured Quarterly No. of H/workers County department of 1,000,000 capacity capacity built. health building for H/workers on malaria control & prevention. 21 | P a g e Name of Estimated project/ Activities Indicators Implementing agency cost(Kshs) programmes Environmental Trigger 400 No. of villages County department of 9,600,000 health and villages (20 triggered health sanitation villages /ward) and conduct follow up to claim a an ODF situation in the villages Erect No. of bill boards County department of 4,000,000 billboards in erected. health ODF certified villages. Carry out No. of water County department of 50,000 water sampling samples health and analysis collected and (25 samples / analyzed. quarter). Demonstration No. of aqua tabs County department of 1,000,000 of simple distributed in health water demonstrations. treatment methods (procure aqua tabs). Disease Conduct No. of update County department of 1,000,000 surveillance quarterly sessions health and response update conducted (County) trainings of disease surveillance H/workers. Conduct No. of County department of 2,000,000 operational operational health research on research key issues conducted under surveillance. Vaccination of No. of food County department of 1,200,000 food handlers health handlers.(proc vaccinated. 22 | P a g e Name of Estimated project/ Activities Indicators Implementing agency cost(Kshs) programmes ure typhim vaccine). Behavioral Conduct No. of barazas, County department of 1,000,000 change awareness road shows. health communicatio campaigns Focused group n (health through:- discussions education & public baraza, conducted. promotion) road shows, (County) focused group discussions at community level on various health issues. Monitoring & Conduct No. of supportive County department of 5,000,000 evaluation(Cou supportive supervision visits health nty) supervision.(co conducted unty & sub county levels). Conduct No. of staff County department of 5,000,000 quarterly staff meetings health meetings. conducted Write No. of reports County department of 2,000,000 quarterly and done. health annual reports Hold quarterly Number of data County department of 5,000,000 data review review meetings health meetings held Develop Number of County department of 600,000 Quarterly bulletin health county health developed and sector bulletins shared Hold biannual Number of County department of 5,000,000 stakeholders stakeholders health meetings meetings held Well A well functional County department of 5,000,000 maintained website health health sector website for 23 | P a g e Name of Estimated project/ Activities Indicators Implementing agency cost(Kshs) programmes information sharing Hold annual Number health County department of 5,000,000 health summit summit held and health and ward best awarded health practice facility and workers Transport(Cou Purchase 20 Number of County department of 20,000,000 nty ambulances ambulances health and bought maintenance Procure 5 Vehicle procured County department of 15,000,000 utility vehicle health Regular Number of County department of maintenance/r motor health epair of motor vehicles/ambula vehicles and nce maintained ambulances and repaired Repair and No. of County department of 500,000 maintain 100 motorcycles health motorcycles repaired Information and Purchase 50 Integrated health County department of 30,000,000 Communication computers, , information health Technology networking, system in place tools (County Software and wide) maintenance County department of Purchase 20 health laptops Regular County department of maintenance of health computers Networking of County department of all departments health Assorted medical Assorted Tendering, equipment in medical and procure and place and in good dental (County) maintenance condition MOH 1,000,000,000 24 | P a g e Name of Estimated project/ Activities Indicators Implementing agency cost(Kshs) programmes Tendering, Assorted linen in Assorted linens procure of place and in good (County) assorted linen condition MOH 800,000,000 Oxygen cylinders, gauge and flow Tendering, meter in place in 4 procure of hospitals, 23 Complete complete health centres, 35 oxygen cylinder oxygen dispensary and 20 (County) cylinder ambulances MOH 50,000,000 Tendering, Nutrition Nutrition procure of supplements/equi supplements nutrition pment in place and equipment supplements and in good (County) and equipment condition MOH 20,000,000 Tendering, procure of assorted public Assorted public nutrition of health chemicals health chemicals public health in place and in (County) chemicals good condition MOH 10,000,000 Number of integrated outreaches integrated conducted and Beyond Zero outreaches at performance for activities the community each service,active (County) level secretariat MOH 10,000,000 Maintain a website, Active websites camera, with all vetted upload activities uploaded Communication information and corporate and communicated to (County) maintenance the massive MOH 5,000,000 Conduct operational research, surveys and share result, Research Liaison with conducted and Research KEMRI for information agenda( County) research shared MOH 5,000,000 25 | P a g e Name of Estimated project/ Activities Indicators Implementing agency cost(Kshs) programmes Number of assorted health workers Recruitment, employed, Employment deployment deployed and and Deployment and salaries regularly paid MOH 1,200,000,000 Conduct trainings, mentorship, Capacity OJT on New protocols and building (skills protocols and guidelines in place and knowledge guidelines and in use MOH 10,000,000 Provision of overhead costs for routine Administration operations Daily running of and routine (administratio the various operations n costs departments MOH 1,000,000,000 Health education, health promotion activities, media, advocacy Advocacy Advocacy and meetings, meetings and social worth health social mobilization mobilization days sessions held MOH 5,000,000 NEW PROJECTS Name of Implemen Indicator Estimated Remar project/ Activities ting s cost(Kshs) ks programmes agency Tenderin g Functiona County Medical Training Construct l Medical College (Kerugoya ion and training district hospital) Equipping in place MOH 300,000,000 26 | P a g e Name of Implemen Indicator Estimated Remar project/ Activities ting s cost(Kshs) ks programmes agency Tenderin 1 g, Dispensar y Construct construct ion and ed, equipping equipped Togonye of and MURINDUKO Dispensary(Muri Dispensar functiona WARD nduko Ward) y l MOH 10,000,000 Tenderin 1 g, Dispensar y Construct construct ion and ed, equipping equipped Ng'othi of and MUTITHI Dispensary Dispensar functiona WARD (Mutithi Ward) y l MOH 10,000,000 Tenderin 1 g, Dispensar y Construct construct ion and ed, equipping equipped Mururiini of and Dispensary (Kariti Dispensar functiona KARITI WARD Ward) y l MOH 10,000,000 Tenderin 1 g, Dispensar y Construct construct ion and ed, equipping equipped Mungetho of and Dispensary (Kariti Dispensar functiona KARITI WARD Ward) y l MOH 10,000,000 1 Tenderin Dispensar g, y Construct construct Njegas Health ion and ed, Center(Kangai equipping equipped KANGAI Ward Ward) of and MOH 10,000,000 27 | P a g e Name of Implemen Indicator Estimated Remar project/ Activities ting s cost(Kshs) ks programmes agency Dispensar functiona y l Tenderin 1 g, Dispensar y Construct construct ion and ed, equipping equipped Kirogo of and GATHIGIRIRI Dispensary Dispensar functiona ward (Gathigiriri Ward) y l MOH 10,000,000 Tenderin 1 g, Dispensar y Construct construct ion and ed, equipping equipped Mukinduri of and KANYEKIINI dispensary Dispensar functiona WARD (Kanyekini Ward) y l MOH 10,000,000 Tenderin 1 g, Dispensar y Construct construct ion and ed, equipping equipped Kianganga of and NYANGATI Dispensary Dispensar functiona WARD (Nyangati Ward) y l MOH 10,000,000 Tenderin 1 g, Dispensar y Construct construct ion and ed, equipping equipped Thunguri of and Dispensary (Kiini Dispensar functiona KIINI WARD Ward) y l MOH 10,000,000 1 Tenderin Dispensar Isolation ward in g, y KERUGOYA Kerugoya County Construct construct WARD referral hospital ion and ed, MOH 10,000,000 28 | P a g e Name of Implemen Indicator Estimated Remar project/ Activities ting s cost(Kshs) ks programmes agency equipping equipped of and isolation functiona ward l 1 Dispensar y Tenderin construct g, ed, Construct equipped Theatre in Sagana ion and and Sub-County equipping functiona KARITI WARD Hospital of theatre l MOH 10,000,000 Tenderin g, 300KVA 300KVA automatic procure automati generator in and c BARAGWI KianyagaSubcount maintena generator WARD y hospital nce in place MOH 5,000,000 Tenderin g, 300KVA 300KVA automatic procure automati generator in and c Sagana Sub-county maintena generator KARITI WARD hospital nce in place MOH 5,000,000 100KVA automati Tenderin c g, generator 100KVA automatic procure in place generator in 23 and in 23 health centres maintena health County (County) nce centres MOH 23,000,000 Assorted Tenderin Purchase medical autoclaves g, equipme procure KERUGOYA, (Kerugoya, nt in NYANGATI, Kimbimbi, and place and BARAGWI, Kianyaga, Sagana maintena in good KARITI) hospitals) nce condition MOH 20,000,000 29 | P a g e Name of Implemen Indicator Estimated Remar project/ Activities ting s cost(Kshs) ks programmes agency Tenderin g, Construct ion and equipping 18 Morgue in Sagana of capacity Sub-County isolation morgue KARITI WARD Hospital ward in place MOH 30,000,000 Tenderin g, Construct ion and high powered equipping High incinerator in of powered NYANGATI Kimbimbi Sub- incinerat incinerat WARD County Hospital or or (800C MOH 5,000,000 Tenderin Perimeter wall g, Construct KERUGOYA, (Kerugoya, ion of NYANGATI, Kimbimbi, Perimeter BARAGWI, Kianyaga, Sagana perimeter wall in 4 KARITI) hospitals) wall hospitals MOH 80,000,000 Storey Storey inpatients inpatient KERUGOYA wards for ward in 25 bed place for NYANGATI, Kimbimbi, Sagana capacity BARAGWI, and Kianyaga each for each 1000,000,00 KARITI) hospitals hospital hospital MOH 0 Tenderin g, Construct Modern Kitchen ion and equipping KERUGOYA, (Kerugoya, NYANGATI, Kimbimbi, of Modern BARAGWI, Kianyaga, Sagana inpatient kitchen in KARITI) hospitals) wards place MOH 20,000,000 Cold Tenderin boxes, Cold Chain g, refrigerat Maintenance procure or, ice County equipment and packs, MOH 80,000,000 30 | P a g e Name of Implemen Indicator Estimated Remar project/ Activities ting s cost(Kshs) ks programmes agency maintena vaccine nce carrier in place and in good condition Tenderin Viral load g, Machine in procure NYANGATI, Kimbimbi, Sagana and Viral load BARAGWI, and Kianyaga maintena machine KARITI) hospitals nce in place MOH 15,000,000 Tenderin Laundry Machine g, 3 modern in Kimbimbi, procure laundry NYANGATI, Kianyaga hospitals and machine BARAGWI, and Baricho health maintena (UEC) in MUKURE) centre nce place MOH 15,000,000 Automated 4 Tenderin Biochemistry Automate analyzer g, d procure KERUGOYA, (Kerugoya, biochemi NYANGATI, Kimbimbi, and stry BARAGWI, Kianyaga, Sagana maintena analyzer KARITI) hospitals) nce in place MOH 40,000,000 Tenderin 4 culter Culter Counter in g, Counter procure KERUGOYA, Kerugoya, in place NYANGATI, Kimbimbi, and and in BARAGWI, Kianyaga, Sagana maintena good KARITI) hospitals) nce condition MOH 20,000,000 Tenderin Lawn mower in g, Kimbimbi, procure 3 modern NYANGATI, Kianyaga hospitals and lawn BARAGWI, and Baricho health maintena mower in MUKURE) centre nce place MOH 15,000,000 Casualty department in Tenderin 3 casualty Kimbimbi, g, ward in NYANGATI, Kianyaga hospitals Construct place and BARAGWI, and Baricho health ion and functiona MUKURE) centre equipping l MOH 150,000,000 31 | P a g e Name of Implemen Indicator Estimated Remar project/ Activities ting s cost(Kshs) ks programmes agency of casualty departme nt Tenderin g, Construct 3 plaster Plaster ion and departme department in equipping nt in NYANGATI, Kimbimbi,Sagana of plaster place and BARAGWI, and Kianyaga departme functiona KARITI) hospitals nt l MOH 15,000,000 Tenderin g, Construct ion and equipping of 1 Warehouse warehous warehous County (County) e e in place MOH 30,000,000 Tenderin g, Construct ion and equipping of ICU/HDU ICU/HDU Department in departme ICU/HDU KERUGOYA Kerugoya Hospital nt in palce MOH 30,000,000 Tenderin g, 3 Health Construct records ion and Health Records departme department in equipping nt in NYANGATI, Kimbimbi,Sagana of plaster place and BARAGWI, and Kianyaga departme functiona KARITI) hospitals nt l MOH 15,000,000 32 | P a g e PROPOSED PROJECTS AS RECEIVED FROM PUBLIC PARTICIPATION HEALTH Ward Name Of Project/Programme Activities Thiba Ward Thiba Health Centre a) Gate b) Backup Generator c) Renovation of OPD Block Thiba Ward Block Village Health Centre a) Construct a health Centre at Block Village playing field. b) Construction of a Public Toilet Thiba Ward Nguka Health Centre a) Construction of Maternity Block b) Borehole c) Increase Drugs Gathigiriri Nyamindi Dispensary Construction of new dispensary Ward Gathigiriri Kirogo Dispensary Fencing of the dispensary Ward Gathigiriri Mathangauta Dispensary Fencing Ward Gathigiriri Matandara Dispensary a) Equipping the dispensary Ward b) Construct a staff quarters Baragwi Kianyaga Sub County Hospital Drugs Ward Kerugoya Karia Health Centre Construct a health Centre at the Ward former Karia Piggery Kerugoya Kianderi Dispensary a) Renovation Ward b) Toilet Construction c) Fencing d) Provision of piped Water Kiine Ward Kibirigwi Health Centre a) Completion of wards and b) Construction of toilets Kiine Ward Nguguine Dispensary Construction of staff quarters Kiine Ward Kairini Dispensary a) Construction of maternity b) Equip the lab 33 | P a g e Kiine Ward Maitharui Dispensary Construction and Equipping the dispensary Kiine Ward Thumaita West Health Centre Purchasing a plot Kiine Ward Kangaru Health Centre Maternity Equipment Kiine Ward Kiangai Health Centre Purchase of Water tank Kiine Ward Thunguri Dispensary Construction of Dispensary Kiine Ward Gatithi Dispensary a) Fencing b) Construction of waiting bay Kariti Makangu Health Centre Construction of a maternity block Construction of a staff house & toilet Kariti Kianjege Dispensary Demarcation and fencing Construction of a drug store Electrification of a staff house Kariti Karima Dispensary Expansion of the dispensary Karima, Thigirichi, Mukui dispensaries Hiring more staff Kariti Githuaini area Construction of a dispensary Kariti Mung’etho Dispensary A proposal to convert the old buildings of the polytechnic into a dispensary. Kariti Sagana Hospital Purchase and installation of a generator. Oxygen facility Hiring more staff Construction of a mortuary Expansion of the hospital Kariti Nyagathi Dispensary Supply adequate drugs. Kariti Mururi-ini Dispensary Supply building materials. Kanyeki-ine Mutitu Health Centre Fencing Kanyeki-ine Kiaga Dispensary A proposal to compensate community health workers when they work. Purchase of water tanks and pipes Installation of water pipes Kanyeki-ine Kanyeki-ine Health Centre Hiring of more interpreters Kanyeki-ine Kiamuthambi Dispensary Purchase of water tanks and pipes Kabare NHIF support Paying NHIF for the vulnerable groups. Kabare Gatugura Dispensary Equipping the maternity. Completion of the C.O. residentials Availing drugs to patients. Nyangati Kongo Dispensary Hiring of additional staff Nyangati Kianganga Dispensary Construction of a dispensary Nyangati Ndomba area Purchase of land. Construction of a health centre. Nyangati All public hospitals Purchase of additional drugs. Nyangati Kutus Dispensary Hiring of additional staff. Equipping with beds and tanks Acquiring an ambulance Purchase of an x-ray equipment 34 | P a g e Nyangati Kimbimbi Hospital Connection to a sewer system Nyangati County medical drugs People should be referred to other public hospitals for drugs. Nyangati Kimbimbi Hosp. Mortuary Fencing Nyangati County dispensaries- Kutus and Kimbimbi Reconstitution of the public health area section Mutithi Kandongu Dispensary Upgrading to a health centre. Construction of wards. Mutithi Kirwara Dispensary Fencing Construction of a toilet Staff quarters Mutithi Rukenya Dispensary Hiring of additional staff Mutithi Mutithi Health centre Fencing and construction of a gate. Equipping the drug section Construction of an administration block and waiting bay Purchase of watching machines Purchase and installation of a generator Mutithi Kinyaga Dispensary Purchase of land for access road from Kagio Quarry road to Kinyaga dispensary. Kangai Njegas Health centre Construction of toilets, ambulance, incinerators & generator Kangai Community Health workers Give allowances and Transport Kangai Karii Dispensary Construction of public toilets Kangai Supply First Aid kits to primary &secondary schools Tebere Kiamanyeki Dispensary Expansion Tebere Kiamanyeki Dispensary Completion of toilets and water tanks and fencing Tebere Ndindiruku dispensary Completion Tebere Kiumbu Dispensary Borehole motor Standby power generator Fencing Kitchen Cabro pavements Oxygen concentrator & sunction machine priority Tebere Kiamkungu dispensary Lab equipments and fencing Tebere Kiarukungu dispensary Fencing Mukure Kiburu dispensary Maternity ward Mukure Karimaini dispensary Construct water tank, toilet and purchase furniture Mukure Gitaku dispensary 35 | P a g e Ward Name of project/ Activities programmes Mutira Gathuthuma dispensary a) Power installation. b) Laboratory. c) Water storage tank. d) Incinerator Mutira Kiamaina dispensary Construction of new dispensary Mutira Kiamuiru dispensary Installation of security lights at the dispensary Ngariama Joshua- mbai a) Finishing. dispensary b) Lab equipment. Ngariama Kiamutugu health Perimeter fence centre Wamumu Thome health centre a) Septic tank. b) Electricity connection. Wamumu Ciagiini health centre Construction of a waiting bay Wamumu Rurii health centre Construction of maternity wing Murinduko Kanjinji dispensary a) Construction of maternity wing. b) Construction of a doctors’ room. Murinduko South Ngariama a) Pit latrine. dispensary b) Borehole. c) Electricity connection to staff quarters. d) Maternity wing e) Septic tank f) Lab equipment g) Purchase of land for expansion Murinduko Togonye dispensary Construction of maternity wing Karumandi Karumandi health a)Ward beds center b) Rehabilitation of current latrines. c)Septic tanks d)Staff quarters for clinical officers e)Generator f)Fencing of the perimeter g)Floodlights at the health center Mucagara Health a)Mobile dispensary(before completion of Center the health center) Mukure Lower Kanyokora dispensary Construction of dispensary Inoi Karaini centre Construct recenerator Inoi Kwa Eliud Shopping centre Construct recenerator Inoi Block collection centre Construct recenerators Inoi Kwa Eliud shopping Purchase of Land centre Construction of dispensary 36 | P a g e Inoi Kiawakara Health centre Medicine Inoi Kiamuruga Dispensary Furniture and generator Inoi Kangaita Health centre Staff Quarters Maternity ambulance Major Health Sector Capital Developments The Health Sector is a vital service delivery sector with the mandate of delivering quality health care to the community with particular mid-term focus on:  Reduction of infant mortality rate and maternal mortality through upgrading of local facilities to offer maternity services that will help the rural communities’ access pre and postnatal maternal services.  Reduction of malaria in the lower zones of the county, TB, HIV/AIDS and other communicable diseases.  Providing health education, training of community health workers and partnership between the government and other service providers in provision of preventive services. The Health sector is on long term implementing the third SDG “Ensuring healthy lives and promote well- being for all at all ages. “ This goal has seen the county Government of Kirinyaga allocate sizeable financial resources towards achieving the sustainable development goal. The department has increased the health staff to enable efficient service delivery as shown in the table below. Cadre 2013 2015 Medical Consultants 7 9 Medical Officers 19 34 Nurses 407 474 Medical Lab Technologists 46 117 Clinical Officers 52 119 Other Cadres 305 559 TOTAL 836 1312 37 | P a g e Milestone 2013/14 2015/16 (as at Remarks Dec 2015) Doctor: Population ratio 1: 21,652 1: 13,518 As a result of increased Health workers as analyzed above Percentage of Children 85.2% 88.5% Improvement was due to: accessing full  Increased Health immunization Workers  Increase in immunization centers from 56 to 66 Percentage of expectant 92.4/48 96.4/60 Improvement was due to: mothers accessing  Increased Health Maternal Health Care Workers Expectant Mothers 73% 92.5%  Increased Health Care accessing skilled delivery facility  Free Maternal Health Care  Free Skilled Delivery Average distance to the 4.6Km 4.3 Km The reduction in the distance to nearest Health Facility the nearest Health Facility is attributed to:  Expansion of existing health care facilities  Establishing new facilities in underserved areas. Kirinyaga Health Infrastructure Facility Type 2013 2015 Public Hospitals 3 4 Health Centers 12 22 Dispensaries 37 32 (10 dispensaries upgraded to Health Centers and 6 new dispensaries opened) 38 | P a g e Community Units 62 65 3.5. Co-operative Development, Tourism, Trade and Industrialization Vision A leading agent for a globally- competitive Cooperative Sector Mission To promote a vibrant co-operative sub-sector through provision of an enabling policy, legal and institutional framework for sustainable socio- economic development in Kenya Objectives a) Trade development and Investment To ensure entrenchment of good corporate governance skills and have prudent business management practices in the co-operative movement b) Tourism Development and Marketing Enhance the marketing function of the department to promote value- addition investment and bulk purchase of farm inputs by co-operatives c) Cooperatives development and management Capacity building workshops for management/staff members to entrench good corporate governance and prudent business management practices in the co-operative movement d) Cooperative Audit services Strengthen co-operative policy, legal and regulatory framework through county legislation for the co-operative sub-sector to thrive No. Ward Name of Activities Indicators Implementing Estimated project/ agency cost ( programme Ksh) 1 Tebere Construction Construction of No. of Department 10 million of modern market sheds and facilities of trade Market at floodlight and offices put up Kiumbu 2 Kerugoya Construction Construction of No. of Department 10 of market market sheds facilities of trade million sheds both put up cereals & cloths 3 Inoi Construction Completion of social Social hall Department 3 million of social hall hall / library in use of trade at mbeti 39 | P a g e 4 Ngariama Construction Construction of Putting up Department 5 million of maket market sheds, offices of facilities of trade sheds at & toilets Kiamutugu 5 Mukure Construction Rehabilitation & Putting up Department 5 million of market at Construction of of facilities of trade Kiburu Market sheds offices and floodlight 6 Mutithi Construction Construction of Putting up Department 20 million of market Market sheds, cabro, of facilities of trade offices & Borehole at Makutano 5 Wamumu Construction Construction of Putting up Department 5 million of gategi b Market sheds offices of facilities of trade market at gategi market and floodlight 6 Kiine Ward Construction Construction of Putting up Department 5 million of market Market sheds offices of facilities of trade and toilets & floodlight at kibirigwi 7 Thiba Construction Construction of Putting up Department 5 million ward of market fencing, Market sheds of facilities of trade offices at Thiba south market 8 Murinduko Construction Construction of Putting up Department 5 million of market Market sheds offices of facilities of trade and toilets at Togonye market 9 Mutira Construction Construction of Putting up Department 5 million of market Market sheds & of facilities of trade offices at Kagumo market 10. Kanyekiine Purchase of Buy land for mutitu Putting up Department 5 million land market of facilities of trade 11 Nyangati Construction Construction of Putting up Department 5 million of market Market sheds offices of facilities of trade at Kutus market 13 karumandi Construction Construction of Putting up Department 5 million of market Market sheds offices of facilities of trade and floodlight at kavote market 14 Njukiini Construction Construction of Putting up Department 5 million of market Market sheds offices of facilities of trade and toilets at Gathoge market 40 | P a g e 15 gathigiriri Construction Construction of Putting up Department 5 million of market Market sheds offices of facilities of trade and floodlight 16 Kangai Construction Construction of Putting up Department 5 million of market Market sheds offices of facilities of trade and toilets at karii market 17 Kariti Construction Construction of Putting up Department 20 million of market Fencing , market of facilities of trade sheds and cabros at sagana market 18. County Construction Erection of key sign Visible sign Department 10 miilion of county sign posts to market the posts of tourism posts county PROPOSED PROJECTS AS RECEIVED FROM PUBLIC PARTICIPATION TRADE Ward Name Of Activities Project/Programme Thiba Ward Boda boda Active Driving license, helmets, reflector jackets Thiba Ward Air Market Construct at the play field Thiba Ward Karira Market-shopping Installation of floodlight centre Thiba Ward Karira village Purchasing a plot for women market Baragwi Ward Cultural centres Equip kianyaga stadium for cultural activities Baragwi Ward Kianyaga Sub county Floodlights around the stadium hospital-market and around Kianyaga Shopping Centre Baragwi Ward Kianyaga Market a) Wiring and electrification b) Expansion and subdivision into stalls Baragwi Ward Kianyaga Construction of Jua Kali Sheds Baragwi Ward Kagongo Chief’s Camp Botanic Garden Gathigiriri Ward Bahati Market Purchase of land for market area Gathigiriri Ward Kirogo market Fencing Gathigiriri Ward AIPCA-Mathangauta Construct a Boda boda shade junction Gathigiriri Ward Nineve Market Planning and fencing Gathigiriri Ward Red soil Installation of floodlight 41 | P a g e Kiine Kibirigwi Market Completion Kiine Kinya Market (Njoga) Leveling Kiine Bafana Market Purchase of land for establishment of the market Kiine Cema Market Purchase of land for establishment of the market Kiine Kairi-ini market Fencing Nyagati Weights and measures Enforcement of national standard unit of measures Nyagati Kimbimbi road market shades Construction of market road shades Nyagati Kutus market drainage Construction of proper drainage channels system Nyagati Kimbimbi market Construction of a new toilet Connection of the market to water access. Environmental cleanliness/ refuse collection charges should be reviewed. Kabare Weights and measures Enforcement of the required weights and measures standard in accordance to the ALFA Act Kabare Gatugura market a) Purchase of land for and construction of Gatugura market. b) *A proposal to convert the cattle dip into the market. Kabare Tourism development A proposal to develop Castle Forest to promote tourism Kabare Kimunye market Laying of cabro blocks An exit gate should be set up. Mutithi Kandongu market a) Planning and proper drainage. b) Hiring more cleaning staff. c) Market day on Wednesday. Mutithi Makutano market a) Market leveling. b) Purchase of land for a livestock market. Mutithi Mutithi area Purchase of land for market and livestock market Kanyeki-ine Kiamuthambi market Rehabilitation, fencing and shade construction Kanyeki-ine Mutitu market Purchase of land for a market Kanyeki-ine Kirimunge market Purchase of land for a market Kanyeki-ine Kiaga market Construction of market shades Kariti Kianjege market Construction of market shades Kariti Mukangu market Construction of market shades Kariti Nyangio Ngurunga tourism site on the Tana River Feasibility Study. Kariti Gatare market a) Construction of a new market 42 | P a g e b) Construction of latrines. Kariti Mururi-ini Construction of latrines Fencing Kariti Gatare Banana shades Kariti Thigirichi farmers Provide a kitty to fund small scale traders Kariti Karima & Kamaro markets Rehabilitate the markets Kariti Githuaini area Establishmnet of a market Kariti Tourism promotion Develop Kioru waterfalls e.g. by building a hotel Develop Karura dam as a tourist attraction site Kariti Promoting Upper Sagana Market shade construction. traders Construction of a market as well as a bus park. Kariti Boda Boda Sacco Funding for their activities Kariti Mung’etho shopping centre Open air market Kariti Kiangwachi market centre Proper market systems Karia shopping centre Build sheds for horticulture sellers (French beans) Build a public toilet Karia and Gakoigo Build sheds for boda boda riders Karia chief’s camp Improve the present facilities at the chief’s camp Kaguyu sublocation; Kerugoya Allow construction of door facing main market road / streets Kerugoya market Increase funds to complete sheds construction Kerugoya cloths market Increase funds to complete construction Kerugoya market and Provision of security lights kerugoya cloth market Kiandieri village market Purchase of land to build a market Kangai Kangai market Construction of the market Kangai Microfinance loans Offer loan to residents Kangai Kangai market, Marura, Construction of public toilets Kimicha, Karii, Ndaba & Kangai chiefs camp Kangai Kimicha Market Purchase of land Tebere Wanguru market Fencing Tebere Hawker sheds along canal Tebere Business stalls Construction of stalls around wanguru stadium Tebere Ndindiruku market Purchase of land Tebere Livestock market Purchase of land at wanguru Tebere Mithuthi-ini –muthawanga-ini Replanning and fencing market Tebere Wanguru market Construct market sheds Tebere Kiarukungu market Purchase of land 43 | P a g e Njuki-ini Ngiriambu Construction of bodaboda sheds Njuki-ini Gichonjo chiefs camp Construction of public toilets Njuki-ini Karucho Market Construction public toilets Mbiri market Construction of market sheds and public toilets Mukure Kiburu market B Construction of floodlights, installation of piped water and levelling Mukure Thiguku Installation of floodlights Mukure Getuya market Installation of floodlights, piped water and levelling Mukure Riakania Construction of modern public toilets and installation of floodlights Mukure Kianjanga market Purchase of land and construction of public toilets Mukure Mugwandi Installation of floodlights Mukure Kianjogu Installation of floodlights Mukure Kiawakara Construction of market sheds Mukure Mt Kenya youth echo Hire a specialist for value addition transformation Mukure Kiawakara market Construction of receptacle Mukure Gitumbi Fencing Mukure Nyagithuci/Kwa Eliud Purchase of land for market NGARIAMA Githure market a)construction b)purchase of land Kiamutungu open air market a)construction KARUMANDI Karumandi market a)Gates completion b)Drainage rehabilitation Karumandi Provision of funds Kithembe bridge tourist site a)Rehabilitation Kamuri water fall a)Rehabilitation Nthuiya armory a)Rehabilitation MUTIRA Gathuthuma market sheds a)construction Kiamaina market a)construction Kamuiru market a)market sheds MURINDUKO Togonye market shades a)construction WAMUMU Rwaciagu market a)construction PROPOSED PROJECTS AS RECEIVED FROM PUBLIC PARTICIPATION LAND Ward Name Of Activities Project/Programme 44 | P a g e Kanyeki-ine Chief/ Police residence Construction of proper houses Kanyeki-ine Kirimunge Area Cemetery Purchase of land for a cemetery Kanyeki-ine Kirimunge town Town planning Kabare Karia playground Recovery of encroached ground Kabare Lease/ title on plot Fast track release of documents as agreed Kabare Spatial planning of Kimunye Conduct spatial planning of Kabare ward. Mutithi Thanju- Masquarter- Kwa V Purchase of land for a cemetery Mutithi Kandongu area Purchase of land for a cemetery Nyangati County sewer system Purchase of land. Implementation Nyangati Nyangati administration Establishment of administration offices in offices every ward with offices from critical sectors Nyangati County lands committee/ Enhance operations of the board board Kariti Mung’etho village Official surveying and water supply Kariti Riamugaa village Official surveying and water supply Kariti Road side fruit shades Construction and rehabilitation of roadside fruit shades. Kariti Ngoka bridge Compensation of Leonard Gichira’s land Kariti Goga farms Restoration of boundaries Kariti Sagana Baptist (Buruburu) Land compensation Kariti Thigirichi Area Resurveying of feeder roads. Improvement of water facilities Kariti Karima, Gitagara Electrification of villages Kariti Mujuha Bridge (Road linkage) Land compensation Kariti Upper Mukui security land Land compensation Kariti Kianjege Dispensary Land compensation Kariti Access road to Kianjege police Purchase of land for access road/ Land post compensation Kariti Access road to Kiine/ Nyangio Purchase of land for access road/ Land 290 L/R no. & 166 L/R no. compensation Kariti Mukangu market Replanning of the market KARUMANDI Kamuri water falls a)conservation of thee falls NGARIAMA Kathunguri market center a)Purchase of land for market sheds Major Capital Development Markets Rehabilitation In improving service delivery and efficiency, the county government has taken major steps towards rehabilitation of various markets in the county. The following markets have been rehabilitated through laying of cabro blocks, drainage system and construction of market sheds, fencing of the markets, renovation and rehabilitation of market offices. 45 | P a g e PROJECT NAME ACTIVITY Gitumbi Market Construction of Market Toilet Kangaita Market Construction of market sheds Kagumo market Laying of cabro works Kutus market Roofing of market Construction of market sheds Drainage system Kimbimbi market Drainage system Gategi B market Murruming of market Construction of toilet Gatuiri market Construction of market sheds Installation of floodlight Gathambi market Installation of floodlight Karumandi market Installation of floodlights Murruming of market Mucagara market Fencing of market Kavote market Rehabilitation of market Kamweti market Rehabilitation of market Kamugunda market Construction of toilet Thumaita market Construction of pit latrine Kerugoya market Laying of cabro works Purchase of freezer Kagio market Construction of market Flood lights Installation The county government is committed towards improvement of security in market areas. In view of this, the county has taken steps to installing floodlights in the following market places to enhance security and also extend working hours  Kagio market  Makutano market 46 | P a g e  Kutus market  Kibirigwi market  Baricho market  Kimbimbi market  Sagana market  Kianyaga market 3.6.Agriculture, Livestock, Veterinary and Fisheries Vision To be the leading agent of food security for all, employment creation, income generation and poverty reduction in Kirinyaga County Mission To improve the livelihoods of Kirinyaga people by promoting competitive farming as a business through appropriate policy environment, effective support services and sustainable agricultural base resources management Objectives a) Livestock Resource management and Development To increase output and productivity of animals and animal products. b) Crop development and management Increase agricultural productivity and outputs c) Fisheries development Increase fish production from capture and culture fisheries Ward Name of Activities Indicators Implementi Estimate Project/Progra ng Agency d m (Kshs) LIVESTOCK 47 | P a g e Ward Name of Activities Indicators Implementi Estimate Project/Progra ng Agency d m (Kshs) County Wide (all Dairy Setting up of Number of Livestock 10,000,0 Wards) development 5 hay/feed feed stalls set Production 00 stalls up Department 5 Acres Acreage Livestock 2,500,00 Pasture & under Production 0 fodder pasture / Department development fodder County Wide (all Poultry Purchase & Number of Livestock 1,500,00 Wards) Development distribution cockerels production 0 of 1,000 purchased & department cockerels to distributed groups County Wide (all Pigs Purchase of Numbers of Livestock 3,700,00 Wards) Development 40 breeding gilts & boars Production 0 boars & 100 purchased & Department gilts distributed County Wide (all Bee keeping Purchase Number of Livestock 2,300,00 Wards) Development 100 kits & hives Production 0 harvesting purchased Department kits & 100 langstroth hives and 100 box hives for groups County Wide (all Rabbits Purchase Number of Livestock 2,600,00 Wards) Development breeding 100 bucks & Production 0 bucks & 500 does Department does for purchased & groups distributed County Wide (all Dairy Goats Purchase of Number of Livestock 4,600, Wards) Development 40 bucks & bucks & Production 000 100 does for does Department groups purchased & distributed 48 | P a g e Ward Name of Activities Indicators Implementi Estimate Project/Progra ng Agency d m (Kshs) County Wide (all Livestock Conduct a Census Livestock 5,000,00 Wards) census census for report Production 0 all the Department animals in every sub county VETERINAR Y Sub County Hqs. Disease control Rehabilitatio 5 Veterinary 9,000,00 n of 5 Laboratories Department 0 county rehabilitated laboratories Mwea East Purchase of Sale yard in Veterinary 10,000,0 (Nyangati ward) land and place Department 00 Construction of a livestock sale yard Mutithi Renovation of Rehabilitatio Cattle dip Veterinary 3,000,00 cattle dips n of rehabilitated Department 0 Rukanga and in use. cattle dip Wamumu Rehabilitatio Cattle dip Veterinary 3,000,00 n of rehabilitated Department 0 Kiandegwa and in use. cattle dip Wamumu Rehabilitatio Cattle dip Veterinary 3,000,00 n of rehabilitated Department 0 Marurumo and in use. cattle dip Karii Rehabilitatio Cattle dip Veterinary 3,000,00 n of Karii rehabilitated Department 0 cattle dip and in use. Ngariama Rehabilitatio Cattle dip Veterinary 3,000,00 n of rehabilitated Department 0 and in use. 49 | P a g e Ward Name of Activities Indicators Implementi Estimate Project/Progra ng Agency d m (Kshs) Kiamugumo cattle dip County wide Provision of Subsidized Veterinary 10,000,0 Artificial AI services Department 00 insemination in place service Kerugoya Rehabilitatio Office Veterinary n of rehabilitated Department 5,000,00 Veterinary 0 Headquarter s AGRICULTUR E All wards in Lands and Establishme No. of plant Department Kirinyaga East, Crops nt and clinics of 2,400,00 Kirinyaga West Development equipping established Agriculture. 0 and Kirinyaga of 24 plant and equipped Central clinics (2 clinics per ward) Kabare, Establishme 1. No of Department Karumandi, nt of 12 bulking sites of 6,000,00 Ngariama, bulking sites established Agriculture. 0 Mutira, Inoi, for 2. No of Kiine Wards temperate seedlings fruits raised seedlings (10,000 seedlings of pears and apples per site) 50 | P a g e Ward Name of Activities Indicators Implementi Estimate Project/Progra ng Agency d m (Kshs) Countywide Establish a Number of Department 30,000,0 Agriculture machinery of 00 Mechanizati purchased Agriculture on Services Number of station Facilities constructed Kerugoya, Purchase No. of Department 12,000,0 Kanyekiini, and seedlings of 00 Baragwi, distribution procured and Agriculture. Njukiini, of tree distributed Murinduko, tomato Nyangati, Tebere, seedlings Kathigiriri, (20,000 Thiba, Kangai, seedlings) Mutithi, Wamumu All Wards Purchase No. of Department and seedlings of 10,000,0 distribution procured and Agriculture. 00 of grafted distributed avocado seedlings- hass variety. (200,000 seedlings) Kabare, Inoi, Purchase of Amount of Department 2,000,00 Baragwi, Kiine, 200 bags of seed of 0 Mutira arabicum purchased Agriculture. seed and material distributed, (Bulbs) and Number of distribute farmers benefiting, new area under crop 51 | P a g e Ward Name of Activities Indicators Implementi Estimate Project/Progra ng Agency d m (Kshs) Inoi, Kerugoya, Purchase Amount of Department 2,000,00 Karumandi, and seed of 0 Kiine distribute purchased Agriculture. 600 bags and Potato seed distributed, for bulking Number of farmers benefiting, new area under crop Mukure Ward, Set up a 2 Number of Department 2,000,00 Baragwi macadamia seedlings of 0 seedlings generated Agriculture. nurseries Kamweti ATC Purchase of No. of Department 720,000 12000 plantlets of banana Agriculture. plantlets Sub county level Support No. of Department 3,000,00 establishmen nurseries, of 0 t of 5 fruit number of Agriculture. tree seedlings nurseries generated constructed All wards Purchase No. of liners Department 2,000,00 and purchased , of 0 distribute Number of Agriculture. 300 energy demos done , saving liners number of liners installed 52 | P a g e Ward Name of Activities Indicators Implementi Estimate Project/Progra ng Agency d m (Kshs) Baragwi,Njukiini Number of Department 100,000 and Ngariama, Purchase seedlings of Karumandi, and procured and Agriculture. Mukure, Kabare, distribute distribute, Mutira, 2000 Number of Kanyekine macadamia farmers seedlings benefiting Baragwi,Karuma Number of Department 1,800,00 ndi and Procurement seedling of 0 Ngariama, Inoi, and bags bought Agriculture. Mukure distribute and 600 bags of distributed, potato bulking sites seedlings established, number of groups trained All coffee Purchase of Number of Department 3,000,00 growing Wards various seedlings of 0 70,000 purchased, Agriculture. coffee number of varieties farmers seedlings issued with seedlings County wide Purchase 1 Number Department 10,000,0 mobile soil purchased, of 00 testing number of Agriculture. laboratory soil samples and vehicle tested All Wards Purchase of No. of soil Department 5,000,00 20 soil sampling kits of 0 sampling acquired Agriculture. digital mobile kits 53 | P a g e Ward Name of Activities Indicators Implementi Estimate Project/Progra ng Agency d m (Kshs) All wards Purchase of No. of drip Department 6,000,00 demonstratio irrigation of 0 n drip kits Agriculture. irrigation purchased kits (20 and installed number ) All Wards Food security Purchase Increase in Department 8,000,00 initiatives and production of 0 distribute 20 Agriculture. tons of traditional high value crops seeds (beans, green grams, pigeon peas, cowpeas, sorghum) and root tubers 16 Wards (except Agribusiness Construction 18 - Banana Department 48 M Tebere and of 18 Marketing of And Wamumu) Banana Shed Agriculture information marketing constructed. management sheds Kanyekiine Banana 1 complete Department 35 M drying and banana value of banana flour addition Agriculture processing machine machine 2 each in the Agribusiness Construct 10 No. of sheds, Department 25,000,0 subcounties and Market fresh Number of of 00 Development produce farmers Agriculture. benefitting, 54 | P a g e Ward Name of Activities Indicators Implementi Estimate Project/Progra ng Agency d m (Kshs) marketing amount of sheds produce processed through the constructed sheds Kangai( 2no) Fresh 5 fresh Department 12.5 M Murinduko produce produce of Kerugoya grading grading Agriculture Kanyekiine sheds for sheds export standard requirements Operationali One website Department 1,000,00 se a operationalis of 0 Departmenta ed Agriculture l website Number of through officers setting up trained to use and training it staff on its use FISHERIES All wards Aquaculture Setting No. of tanks Fisheries 9,000,00 Development demo farms purchased Department 0 in all ward - and no. of Purchase of demonstratio 30-tank per n farms ward at established 55 | P a g e Ward Name of Activities Indicators Implementi Estimate Project/Progra ng Agency d m (Kshs) 15,000/= per tank All wards Setting No. of ponds Fisheries 2,000,00 demo farms established Department 0 in all wards - Purchase of one small catfish pond per demo farm for 5 farms per ward at 20,000/= per small pond All wards Setting No. of tilapia Fisheries 5,000,00 demo farms and catfish Department 0 in all wards - fingerlings Purchase of bought and certified stocked seeds, Stocking of demo farms on modern technology with catfish fingerlings Kiaga Purchase of 1 extruder Fisheries 10,400,0 extruder machine and Department 00 pelletizing its machine and accessories its bought. accessories- 10,000,000 56 | P a g e Ward Name of Activities Indicators Implementi Estimate Project/Progra ng Agency d m (Kshs) ,1 mill at 400,000 All wards Raw No. of Kgs Fisheries 5,000,00 materials for purchased Department 0 pellet making for fish farmers groups (fresh water shrimp, rice bran, minerals and bidder All wards Setting up No. of Fisheries 10,000,0 aqua -ponics demos done Department 00 demo farms in all wards- 1 per ward KAMWETI ATC KAMWETI ATC Agro- Workshop Facility in Kamweti 12,000,0 Processing construction place ATC 00 and Worksho No of p equipping equipment (10 m) purchased Equipme nt (8m) and installed PROPOSED PROJECTS AS RECEIVED FROM PUBLIC PARTICIPATION 57 | P a g e AGRICULTURE Ward Name Of Activities Project/Programme Thiba Ward Vision Self Help Group Seeds Distribution Thiba Ward ECDE Block Village Construction of Classroom Thiba Ward Mbui Njeru Primary School a) Purchase of 80Pc Desks b) Fencing of the compound c) Clean drinking water d) Secondary School Classroom e) Construct at the compound Thiba Ward Thiba Store Centre Construct a Polytechnic for the youth Thiba Ward Karira Young Farmers a) Fallow alignment b) Intake-Munjiru Thiba Ward Ndorome SHG a) Fallow alignment b) Intake-Rinus Thiba Ward Support to rice farmers Fertilizer(S/A,MOP,T.S.P,23:23) e) Baragwi Ward Furaha Gichugu Women Purchase of 500 Litres Farming tanks(60 Group members) Baragwi Ward Support to farmers Purchase of coffee seedlings Baragwi Ward Support to farmers Purchase of macadamia seedlings Baragwi Ward Support to farmers Purchase of tree tomato seedlings Baragwi Ward Self help groups Purchase of storage tanks Gathigiriri Ward Fertilizer Subsidized Fertilizer (TSP,CAN,17:17) Gathigiriri Ward Certified seeds Rice and maize Gathigiriri Ward Kamucege Cattle dip crutch Cattle dip crutch Gathigiriri Ward Mathangauta village cattle Construction/equipment dip Gathigiriri Ward Mathangauta bee keeping Bee hives and marketing self help group Gathigiriri Ward Mugumoini progressive Support with banana seedlings farmers Kiine Rukingu Dairy Purchase of land to build a dairy 58 | P a g e Kiine Kianjiru & Miganania Banana Purchase of land for banana collection Farmers Kiine Imani Youth Dairy Goat Construction of goat pens Farmers Kiine Kanjai Farmers S.H. Group Provision of avocado seedlings Kiine Iria Irrigation S.H. Group Provision of avocado seedlings Kiine Mwiteithie S.H. Group Poultry rearing project Kiine Gathuka Sacco Support for goat and chicken rearing. Provision of water tanks. Purchase of cows for members. Provision of tents Kiine Kiangai dairy Construction and equipping of the dairy. Kiine Kiangai, Thunguri, Mathikiri, Purchase of livestock Rurwaro (Women grps) Kiine Kiangai Kioneki Purchase of cows Kiine Wikurie Kiriko Youth Group Purchase of dairy goals Kiine Kiahiti, Kirima Iguru and Purchase of water tanks Kiandai women groups Kiine Support to Kiine Ward Construction of animal feeds factory farmers Kiine Kibirigwi Irrigation Farmers’ Value addition of farm produce/ Provision of Co-operative processing machines for sweet potatoes and bananas Kiine Kibingoti Dairy Provision of milk processing machines Kiine Kiahiti, Kirima Iguru and Purchase of water tanks Kiandai women groups Kiine Support to Kiine Ward Construction of animal feeds factory farmers Nyangati Nyangati Extension Services Provision of extension services through agricultural officers. Marketing of agricultural produce by the county government Construction of a French bean factory. Construction of market shades along major roads for Nyangati sweet potato farmers. Nyangati Nyangati Fertilizer Depot Establishment of a fertilizer depot/ store. Nyangati Agricultural Research Certification of seeds by the ministry of agriculture. Nyangati Nyangati Sweet potato Construction of a sweet potato market market Nyangati Nyangati Veterinary Services. Subsidizing artificial insemination services/ products Kabare Support to Kabare farmers Certification of seeds. 59 | P a g e Subsidizing A.I. services and livestock feed. Construction of a fertilizer depot. Provision of preservation methods for agricultural produce. Kabare Florida Self Help Group Value addition of bananas. Purchase of machinery for banana processing. Kabare Support to livestock farmers Provision of extension services Training and education to farmers. Enhancing government veterinary services. Kabare Milk cooler plant Construction of a milk cooler plant close to or in Kabare Ward Kabare Mukarara lighting Installation of flood lights. Mutithi Mutithi Area Construction of a fertilizer depot. Construction of a milk cooler plant. Construction of a tomato processing plant. Mutithi Rukanga, Kangai, Wamumu, Purchase of land for cattle dips Kandongu, Kibiriri & Riagitugu Mutithi Wamumu & Ng’othi Provision of A.I. services Kanyeki-ine ESP Fish Farming Projects Fertilizing and funding of ESP projects Kanyeki-ine Artificial Insemination Subsidizing A.I. services services Kanyeki-ine Kitchen gardens Provision of extension services. Carrying out trainings. Kanyeki-ine Rurie B. S.H. Group Provision of male goats Kanyeki-ine Support to farmers Provision of seedlings. Purchase of tissue culture bananas Kanyeki-ine Kathare Kihinda National and Purchase of piglets for each group. Infrastructural Project Provision of seedlings Purchase of tissue culture bananas Kanyeki-ine Ngakandu Irrigation Water Provision of maize seedlings. Project Extension services Kanyeki-ine Urumwe Men S.H. Group Provision of dairy goats. Kanyeki-ine Ushindi group Provision of dairy goats Provision of tissue culture bananas. Kanyeki-ine Kirimunge village Provision of tissue culture bananas. Kanyeki-ine 4K Club Kiamuthambi Additional funding for the club. 60 | P a g e Kanyeki-ine Mukaa Youth Group. Provision of passion fruit seedlings and piglets Kanyeki-ine Kanyeki-ine F.A.C.T Provision of tissue culture bananas. Kariti Support to farmers Provision of certified seeds Construction of fish ponds Provision of dairy cows (hybrid). Provision of tissue culture bananas. Kariti Extension services Affordable extension and artificial insemination services. Kariti Promotion of irrigation Boosting irrigation by rehabilitating Ngando water intake Purchase, installation and repair of pipes in the water project. Kariti Nyamuge Bridge Project & Supply of seeds and fertilizer Mururi-ini young farmers Kariti Kiamuruga S.H. Group Provision of a milk cooler Kariti Nyangio Macadamia Farmers Supply of macadamia seedlings Kariti Rungwe Youth Group Fish ponds on marshy grounds. Excavation funding. Kariti Gacharu location livestock Availing affordable embryo transplant services. farmers Karia Irrigation project Provision of water tanks to members Gakoigo irrigation project Provision of water tanks to members Ngwataniro yama women Provision of water tanks to members group Karia area Provision of seeds and fertilizers to farmers Karia irrigation water project Improve/ intake construction Thimu tea buying centre Construction of benches and fencing Kiandieri coffee factory Construction of benches for drying coffee beans Provision of coffee seedlings Kiandieri faithful men self- Provision of banana seedlings help group Provision of subsidized fertilizer Kangai Value addition For Bananas, tomatoes and French beans machine/factories Control livestock market at Construction of market kutus Dairy goats and cows to Purchase of goats and cows farmers Free A.I services Tebere Extension officer/services Bring extension services closer to wanguru Njukiini Gichonjo Market Bring subsidized fertilizer closer to market 61 | P a g e Mukure Kanyokora sublocation Provide/purchase milk cooler Mukure Mwirua Mukure SHG Provide cooler & generator Mukure Gitaku Makandamia(grafted) muranga 14 Subsidized A.I services Coffee seedlings & bananas Inoi Gituri water project Provide macadamia , grafted avocadoes, tissue bananas Inoi Thaita coffee factory Provide floodlights Inoi Gituri Provide Seedlings, polythene bags& covering nets Inoi Thaita Provide Research unit Inoi Thaita Purchase land for milk cooler Inoi Kairungu self help group Issue of cows Inoi Kariko Provision of tissue culture bananas Inoi Kariko Provision of macadamia and avocado seedlings Inoi Kariko Privision of high grade goats and cows Inoi Kariko Construction of green house facilities Inoi Baraka Daily farmers Provision of yoghurt processing facilities Inoi Baraka Daily farmers SHG Purchase of land Inoi Gakui Tea Buying centre Construction Inoi Ndimi Provision of milk cooler Inoi Ndimi Provision of macadamia and avocado seedlings Inoi Ndimi Batiani/Ruiru coffee seedlings Inoi Kiamuruga cattle crush Construction Kathaina T.B.C a)Funds for completion MUTIRA Kamwere T.B.C a)Funds for completion Wamumu Kimuri agriculture office a)Construction NGARIAMA Milk processing plant a)Construction of a Processing and packing plant Kiambatha tree nursery a)Seedlings b)water cans c)Pipes Kindumu cattle dip a)medicine b)Refurbishment Kabari milk coolers a)Purchase of a milk cooler Kabari poultry farming a)Egg incubators b)purchase of chic’s Thirikwa livestock a)A.I Vaccination 62 | P a g e Thirikwa banana storage a)storage house house Karumandi Karumandi coffee factory a)Drying sheds(10) Karumandi a)provision of subsdised fertilerzer Karumadi macademia milling a)construction factory Karumadi fertilizer store a)construction Karumandi fish project a)construction Karumandi marketing a)marketing of cash crops programme Karumandi a)provision of hybrid macademia seedlings Karumandi horticulture a)construction factory MURINDUKO Kamunyange a)A.I project be started 63 | P a g e Major Capital Development To improve food productivity the county has initiated the Agricultural input access project where all wards have benefited with subsidized fertilizer bought and distributed to the farmers. Fertilizer Units (bags) Diamonium Phosphate (DAP) 1688 Calcium Ammonium Nitrate (CAN) 11963 23.23.23 9942 17.17.17 8690 Urea 10 Seeds and Seedlings distribution  In the efforts to enhance grains production, promotion of beans, maize, rice and sorghum was targeted ; 19,047 Kgs of beans have been distributed to 2,511 farmers in Mwea East and West and Kirinyaga west with 264 farmers in Kariti ward,123 farmers in Kiine ward,60 farmers in Mukure ward among others.  To promote Irish potatoes production in Karumandi, Baragwi and Kerugoya wards 35 bags of 50kg each were distributed to farmers.  Six tons of drought tolerant maize was distributed to farmers in Mwea East and West. To promote sorghum production and improve farmers’ income in the county, farmers were linked to East African Breweries Limited for sorghum market where 475 farmers were given 2 tons of seeds. Market sheds The county department of Agriculture has initiated promotion of banana nurseries in Mururi in Njukiini ward, Kanyekini ward and Kibirigwi in Kiine ward with 12,000 plantlets distributed  To enhance marketing of bananas within the County, the Department has put up marketing sheds and more are under construction Farmers Capacity building  Capacity building of farmers forms a major contribution to improved productivity in the agriculture sector, to this end the department has initiated field days, general extension, information desks, demonstrations, trainings and E-extension services.19,703 farmers have been capacity built within the county Agricultural Infrastructure development 64 | P a g e  Infrastructure development in the Agriculture sector goes a long way in improving productivity, to this end the county department of agriculture has undertaken soil and water conservation measures where soil testing kits have been purchased for every sub-county.  Kariti-Ngando and Mutithi micro-irrigation projects was supported in procuring of pipes and other accessories  To enhance extension services construction of Mwea west and Kirinyaga west sub-county offices is underway and expected to be completed in 2016  To promote dairy farming in the county, the department of livestock development has undertaken purchase and installation of milk cooling units for Kiangai dairy group and Rulingo dairy group in Kiine ward,Gacharu dairy group in Kariti ward Vaccination The veterinary department has promoted the livestock sub-sector by undertaking vaccination of animals against various diseases. Disease No. Animals vaccinated foot and mouth 6,793 Anthrax 19,427 Lumpy skin disease 19,160 Newcastle 11,111 fowls Fowl typhoid 2,956 Fowl pox 4196 3.7. Transport and Public Works Vision To be a world class provider of cost effective physical infrastructure facilities and services Mission To provide efficient, affordable and reliable infrastructure for sustainable economic growth and development through construction, modernization, rehabilitation and effective management of all infrastructure facilities. 65 | P a g e Objectives a) Administrative support Public consultative forums, efficient service delivery, improved inter-ministerial co-ordination, excellent customer service, strategic plans b) Disaster management Optimum response time, minimal injuries and/ or loss of lives and property, improved disaster awareness, improved disaster preparedness c) Roads Development, maintenance and Management Provision of efficient, reliable and affordable infrastructure d) Government Buildings services Provision of efficient, reliable and affordable buildings and markets Infrastructure development, maintenance and management Improved quality of construction and structures MINISTRY OF TRANSPORT, ROADS AND PUBLIC WORKS WARD NAME OF PROJECT INDICATOR PROJECT/ ACTIVITIES S IMPLEMENTIN ESTIMATED PROGRAMME G AGENCY COST (Kshs) S CONTRACTUAL WORK WAMUMU Improvement Grading, Improved Transport, WARD of Rural Patching, access and Roads & Public 29,000,000 Access Feeder Murruming mobility Works Roads & compacting, Culverts & Bridges BARAGWI Improvement Grading, Improved Transport, WARD of Rural Patching, access and Roads & Public 29,000,000 Access Feeder Murruming mobility Works Roads & compacting, Culverts & Bridges NJUKI-INI Improvement Grading, Improved Transport, WARD of Rural Patching, access and Roads & Public 29,000,000 Access Feeder Murruming mobility Works Roads & compacting, Culverts & Bridges 66 | P a g e KARITI Improving Grading, Improved Transport, WARD Access & Patching, access and Roads & Public 29,000,000 Feeder Roads Murruming mobility Works & compacting, Culverts & Bridges KANGAI Improving Grading, Improved Transport, Ward Access & Patching, access and Roads & Public 29,000,000 Feeder Roads Murruming mobility Works & compacting, Culverts & Bridges GATHIGIRIR Improving Grading, Improved Transport, I WARD Access & Patching, access and Roads & Public 29,000,000 Feeder Roads Murruming mobility Works & compacting, Culverts & Bridges MUTIRA Improving Grading, Improved Transport, WARD Access & Patching, access and Roads & Public 29,000,000 Feeder Roads Murruming mobility Works & compacting, Culverts & Bridges KANYEKIINI Improving Grading, Improved Transport, WARD Access & Patching, access and Roads & Public 29,000,000 Feeder Roads Murruming mobility Works & compacting, Culverts & Bridges NGARIAMA Improving Grading, Improved Transport, WARD Access & Patching, access and Roads & Public 29,000,000 Feeder Roads Murruming mobility Works & compacting, Culverts & Bridges 67 | P a g e KERUGOYA Improving Grading, Improved Transport, WARD Access & Patching, access and Roads & Public 29,000,000 Feeder Roads Murruming mobility Works & compacting, Culverts & Bridges NYANGATI Improving Grading, Improved Transport, WARD Access & Patching, access and Roads & Public 29,000,000 Feeder Roads Murruming mobility Works & compacting, Culverts & Bridges KIINI I m p roving Grading, Improved Transport, WARD Access & Patching, access and Roads & Public 29,000,000 Feeder Roads Murruming mobility Works & compacting, Culverts & Bridges THIBA I m p r o v i n g Grading, Improved Transport, WARD Access & Patching, access and Roads & Public 29,000,000 Feeder Roads Murruming mobility Works & compacting, Culverts & Bridges MUKURE Improvement Grading, Improved Transport, WARD of Feeder Patching, access and Roads & Public 29,000,000 Roads Murruming mobility Works & compacting, Culverts & Bridges TEBERE Improvement Grading, Improved Transport, WARD of Feeder Patching, access and Roads & Public 29,000,000 Roads Murruming mobility Works & compacting, Culverts & Bridges 68 | P a g e TOTAL 1 435,000,00 0 WARD NAME OF PROJECT INDICATOR PROJECT/ ACTIVITIES S IMPLEMENTIN ESTIMATED PROGRAMME G AGENCY COST (Kshs) S IN-HOUSE WORKS WAMUMU Improvement Grading, Improved Transport, WARD of Rural Supply and access and Roads & Public 1,000,000 Access Feeder Spreading mobility Works Roads of Murrum & compaction. KARUMAND Improvement Grading, Improved Transport, I WARD of Rural Supply and access and Roads & Public 1,000,000 Access Feeder Spreading mobility Works Roads of Murrum & compaction. BARAGWI Improvement Grading, Improved Transport, WARD of Rural Supply and access and Roads & Public 1,000,000 Access Feeder Spreading mobility Works Roads of Murrum & compaction. INOI Improvement Grading, Improved Transport, WARD of Rural Supply and access and Roads & Public 1,000,000 Access Feeder Spreading mobility Works Roads of Murrum & compaction. NJUKI-INI Improvement Grading, Improved Transport, WARD of Rural Supply and access and Roads & Public 1,000,000 Access Feeder Spreading mobility Works Roads of Murrum & compaction. KABARE Improvement Grading, Improved Transport, WARD of Rural Supply and access and Roads & Public 1,000,000 Access Feeder Spreading mobility Works Roads of Murrum & compaction. 69 | P a g e MURINDUK Improvement Grading, Improved Transport, O WARD of Rural Supply and access and Roads & Public 1,000,000 Access Feeder Spreading mobility Works Roads of Murrum & compaction. MUTITHI Improving Grading, Improved Transport, WARD Access & Supply and access and Roads & Public 1,000,000 Feeder Roads Spreading mobility Works of Murrum & compaction. KARITI Improving Grading, Improved Transport, WARD Access & Supply and access and Roads & Public 1,000,000 Feeder Roads Spreading mobility Works of Murrum & compaction. KANGAI Improving Grading, Improved Transport, Ward Access & Supply and access and Roads & Public 1,000,000 Feeder Roads Spreading mobility Works of Murrum & compaction. GATHIGIRIR Improving Grading, Improved Transport, I WARD Access & Supply and access and Roads & Public 1,000,000 Feeder Roads Spreading mobility Works of Murrum & compaction. MUTIRA Improving Grading, Improved Transport, WARD Access & Supply and access and Roads & Public 1,000,000 Feeder Roads Spreading mobility Works of Murrum & compaction. KANYEKIINI Improving Grading, Improved Transport, WARD Access & Supply and access and Roads & Public 1,000,000 Feeder Roads Spreading mobility Works of Murrum & compaction. 70 | P a g e NGARIAMA Improving Grading, Improved Transport, WARD Access & Supply and access and Roads & Public 1,000,000 Feeder Roads Spreading mobility Works of Murrum & compaction. NYANGATI Improving Grading, Improved Transport, WARD Access & Supply and access and Roads & Public 1,000,000 Feeder Roads Spreading mobility Works of Murrum & compaction. KIINI I m p roving Grading, Improved Transport, WARD Access & Supply and access and Roads & Public 1,000,000 Feeder Roads Spreading mobility Works of Murrum & compaction. MUKURE Improvement Grading, Improved Transport, WARD of Feeder Supply and access and Roads & Public 1,000,000 Roads Spreading mobility Works of Murrum & compaction. TEBERE Improvement Grading, Improved Transport, WARD of Feeder Supply and access and Roads & Public 1,000,000 Roads Spreading mobility Works of Murrum & compaction. TOTAL 2 18,000,000 COUNTY Purchase of Purchase of Improved Transport, Supervision 2No. county Roads & Public 10,000,000 Vehicles Double projects Works cabin Pick- supervision. ups COUNTY Purchase of a Purchase of Improved Transport, Water Boozer 1No. water fire fighting Roads & Public 10,000,000 boozer capacity Works truck for the fire station 71 | P a g e COUNTY Fire station Constructio Improved Transport, n of a fire working Roads & Public 10,000,000 station conditions Works and efficient service delivery COUNTY Public Works Expansion Improved Transport, Offices and of staff working Roads & Public 10,000,000 Security wall offices and conditions Works constructio and n of Security for perimeter County wall machinery and vehicles and other assets COUNTY Street Lighting Street Trigger 24 Transport, Programme Lighting in Hour Roads & Public 60,000,000 Major economy Works towns and improved Public Safety COUNTY Installation of Installation Improved Transport, 20No. of public Roads & Public 30,000,000 Floodlights floodlights safety and Works in major towns (one floodlight per ward) COUNTY Purchase of a purchase of Improved Transport, Grader a grading Roads & Public 30,000,000 Carterpillar capacity Works grader COUNTY Improvement Constructio Improved Transport, of Bus termini n of bus termini and Roads & Public 10,000,000 and Parking termini and parkings Works Areas parkings for towns and s. centers 72 | P a g e TOTAL 170,000,00 0 PROPOSED PROJECTS AS RECEIVED FROM PUBLIC PARTICIPATION TRANSPORT Ward Name Of Activities Project/Programme Thiba Ward Kiratina Sub location Murram and culverts Thiba Ward Kithuguya-Mucebeni- Murraming Bridge Primary Thiba North-Mucebeni-Culvert Kibara Mbutei-George Mindo Thiba Ward Gakungu-Kasarani Murraming and Bridge Thiba Ward Gakungu Bridge Extension of the bridge Thiba Ward Kasarani (Kigoru- Culverts and Murraming Gakungu) Thiba Ward Water Supply-Jericho- Murraming Thiba River Thiba Ward Thiba North-Muembe Murraming tayari-Kiratina(Huruma) Thiba Ward Kiratina-Mukou Primary Murraming and bridge Thiba Ward Eastleigh(Kariuki- Murraming Church,John-Kinyua Road) Thiba Ward Maendeleo-shopping Murraming centre Thiba Ward Karima(peter kago- Murraming godfrey wambugu,new apostolic-milton irungu, new apostolic-Gatemithia) Thiba Ward Soweto Main Roads- Murraming and culverts Middle road Thiba Ward Drainage of Soweto Culverting of all roads Thiba Ward Shauri Moyo Village- Murraming, Drainage,culverts Thiba store Thiba Ward Thiba South roads Murraming, drainage and culverts Githaka,githio,kathutwa roads Thiba Ward Road from tarmac to Murraming, drainage and culverts wamumu store 73 | P a g e Thiba Ward Thiba Store Gate- Murraming Canaan(Mlolongo Village) Thiba Ward Canaan-Mlolongo road Murraming and culverts Thiba Ward Mbui Njeru Primary Murraming and culverts School- Mbui Njeru village Thiba Ward Karira in way roads Culverts and labour Thiba Ward Karira Sublocation in way Murraming roads Thiba Ward Nguka-Nyaikungu Grading Thiba Ward Kasam-Karuru Murraming Thiba Ward Nyaikungu-MK road Grading Thiba Ward Wanyaga-Magondu road Grading Thiba Ward Vic Nguka-Murimi Murraming Karangi(Mbari ya Mute) Thiba Ward Wakiumbuki road-Peter Murraming Ndau(Mukunyu Village) Thiba Ward Nyaikungu Wakapine- Grading Mbai road Thiba Ward SM-Ineharage road Grading Thiba Ward Ngameone Transformer Thiba Ward Nguka Store-SDA Church Murramimg Wordwide-FullGospel church Thiba Ward Seventh Day Murramimg Bridge(Murimi road) Thiba Ward Wakiumbuku- Murramimg Ndorome(Mukuyu) Thiba Ward Makumi-Ndorome Murramimg Thiba Ward Nyaikungu Bridge Construction Baragwi Ward Kagongo-Kanyaga- Murramimg Karumandi Road Baragwi Ward Kianyaga Boys-Raimu- Riameria Bridge and Murraming Kianjiru Road Baragwi Ward Kianjiru Primary-Society- Grading and Murraming Mburi Baragwi Ward Rwambiti Coffee Factory- Grading and Murraming Githindi SDA Baragwi Ward Kagongo Chief’s Camp- Grading and Murraming Kanderi Baragwi Ward Thitha River(Ndagika- Bridge Raimu-Gatu) 74 | P a g e Baragwi Ward Thimu Factory-Kiandae Mukindu Bridge Road Baragwi Ward ACK Kiandae-Thimu Construction of Bridge and opening Factory(Gacogu Farm) up the access road and Murraming Baragwi Ward Rwambiti-Kariara Construction of Bridge and opening hospital(Zablon Njogu) up the access road Baragwi Ward Mugumo bar-Kiandai Construction of Bridge and Town Murraming Gathigiriri Ward Kiriko- Nyamindi Grading and Murraming Gathigiriri Ward Gathigiriri t21 road Murraming Gathigiriri Ward PCEA Kimbimbi- Murraming Mwathaini Gathigiriri Ward Nineve road Grading and Murraming Gathigiriri Ward AIPCEA Mathangauta- Grading and Murraming and culverts Matandara Kiine Rukuri bridge Construction Kiine Kiamuciri road Grading, Murraming and Culverting Kiine Rukuri/ Kiamumu road Grading, Murraming and Culverting Kiine Bafana- Kiamumu road Grading, Murraming and Culverting Kiine Kiangima road Grading, Murraming and Culverting Kiine Electrification of Kiamumu Transformer installation Kiine Electrification of Kiamuciri Transformer installation area Kiine Electrification of Bafana area Transformer installation Kiine Ruiru Makangu Bridge Construction Kiine Kibirigwi- Kiamuciri road Purchase of land for access road Kiine Joyland, Gitwe roads Murraming and culverting Kiine Gathuthi-ini- Kiathigirai road Murraming Kiine Gathebu- Riagicongoro Grading, Patching & Murraming Bridge- Gathuini road Kiine Munjuba Bridge Construction Kiine Kiangai town Recarpeting of Kiangai town Kiine Kiangai- Gathanje rd Grading, murraming and culverting Kiine Kiriko- Kiangai rd Grading, murraming and culverting Kiine Kiangai- Mathikiri Grading, murraming and culverting Kiine Kiangai- Kibingoti rd Grading, murraming and culverting Kiine Kianyange- Kiriko rd Grading, murraming and culverting Kiine Kiahiti- Ngugui rd Grading, murraming and culverting Kiine Mathia Rd Clearing of the road Kiine Thunguri- Kibirigwi rd Grading, murraming and culverting Kiine Gatiko, Ng’ati, Installation of transformers Kiamuguongo, Nyamuge & Kahuho-ini areas Kiine Kibingoti- Gatiko rd Grading, murraming and culverting Kiine Gatithi dispensary- Kiine Grading & murraming Primary 75 | P a g e Kiine Mutundu-ini to Nyamuge Hardcore and quarry waste bridge Kiine Topaz- Itiki to Mugumo rd Grading, patching & murraming Kiine Kabari- Kanyiriri- Grading, murraming and culverting Kiamuguongo Kiine Gatiko, Ng’ati, Installation of transformers Kiamuguongo, Nyamuge & Kahuho-ini areas Kiine Kibingoti- Gatiko rd Grading, murraming and culverting Kiine Gatithi dispensary- Kiine Grading & murraming Primary Kiine Mutundu-ini to Nyamuge Hardcore and quarry waste bridge Kiine Topaz- Itiki to Mugumo rd Grading, patching & murraming Kiine Kabari- Kanyiriri- Grading, murraming and culverting Kiamuguongo Kiine Gatiko, Ng’ati, Installation of transformers Kiamuguongo, Nyamuge & Kahuho-ini areas Kiine Kibingoti- Gatiko rd Grading, murraming and culverting Kiine Ithareini- Chema- Eastleigh Bridge construction Kiine Nguguine Market Leveling Kiine Gatiko- Mugumo road Grading, murraming and culverting Kiine Kiangoma Village Flood light installation Kiine Kiangoma- Githinji Kariithi’s- Grading, murraming and patching Unjiiru road Kiine Gatiko (Kwa Gichira Transformer installation Maritha) area Kiine Ugachiku- Mugumo-ini (Kwa Transformer installation Maina Kinga area) NYANGATI Kibugi -starehe- deport Grading, patching and murruming NYANGATI Muslim integrated- Ack- Murruming of road Kibugi NYANGATI Ndomba- Kameigua- Grading, patching, murruming. Tarmack road NYANGATI County roads Quality murrum should be used for durability NYANGATI Muthigi- Canal Grading, patching, murruming NYANGATI Nyangati-Ndomba Rehabilitation of road which was poorly playground done NYANGATI Murubara bridge Construction of bridge NYANGATI Ndomba school near water Construction of a footbridge pump NYANGATI Kianganga- kabata road Grading, patching, murruming NYANGATI Rwangiri road, Grading and murruming NYANGATI Kwa maskari road Grading and murruming NYANGATI AP camp 76 | P a g e NYANGATI Kithirirti NYANGATI Kwa Ndiga-Mutero-Youth Grading, murruming, culverting Polytechnic NYANGATI Kwa kibera-governors road Grading and murruming NYANGATI Kutus secondary- kwa kibera Tarmacking NYANGATI A.P camp-high Vision-kwa Grading, patching, murruming kibera NYANGATI Waruu road Grading, murruming NYANGATI Karoti Girls- canal- Tarmarc Grading, murruming and patching NYANGATI Ndomba area Installation of transformer NYANGATI Weru Gagere Area/ Riambui 2 Transformers Area Mutithi Murangu- Rukanaga road Additional budget allocation Mutithi Ngombe Ngurujunction- Additional budget allocation cumbiri- kanagaru road Mutithi Kaminji road- River Tana Additional allocation for grading and murruming Mutithi Tindo -tarmack Completion(grading, quarry waste and murruming) Mutithi Ng’othi- Kandongu – Additional funding Rukanga road Mutithi Budget Makutano- Mutithi Additional funding for garading and road murruming Mutithi Riandira- Kabiriri road Survey to establish location of the road Mutithi Kamau wa nyumba ithatu- Grading, quarry waste, culverts Ngomongo village (Ng’othi) Mutithi Kwa Ritho- Muiganania- Grading, culverts and quarry waste Ng’othi Road Mutithi Kagio- Gatarwa road Additional funding Mutithi Ndibuini – Wamumu- Grading, quarry wastes and culverts Cumbiri Mutithi Isaac Irungu- Kirwara- PCEA Grading, quarry wastes and culverts Makutano Mutithi Kang’aru – Genaral Gituke culverts road Mutithi Mrs Kamau- Professor Njege Quarry wastes and culverts road Mutithi Wang’ang’a – Mzee Njanjo Quarry wastes and culverts road Mutithi Mrs Gathumbi- Mla Jasho- Grading quarry wastes, compacting Quarry( Kwa V) Mutithi Kiaga- Kianjogu Grading quarry wastes and culverts Mutithi Fr. Michael- Kiamikuyu road Grading, culverts and quarry wastes Mutithi St. Chatherine- Ndoro- Grading culverts and quarry wastes gitooini Mutithi Rukanga B, Mumbu Kinyaga, Transformer Installation Ngenge, Githogondo B, 77 | P a g e Mugaa, Kirwara B, Rukanga Primary (Gwa Gaitho), Kandongu primary, Masquarter village, Kianjogu Kwa Munyohio Kanyeki-ine Ngaru (Kiamwenja) –Kirigo Grading, patching and murruming school- kaitheri road Kanyeki-ine Kiamuthambi road- Gatwe Grading, patching and murruming church- Hosea’s Kanyeki-ine Kathiringo – Kanyei road- Grading, patching and murruming Kwa Muthura Kanyeki-ine Kirima- kiamuthambi -completion of the bridge polytechnic grading, patching and murruming Kanyeki-ine Mutira- kiarugu primary- Grading, patching and murruming mbari ya kahii road Kanyeki-ine Kamuiru- kiarugu- Waita Grading, patching and murruming road Kanyeki-ine Sensitization on roads Sensitization on road sizes (encroachment issues) Kanyeki-ine Kiragu wa Nyange Land compensation Kanyeki-ine Kibonge- Kwa Union Grading, patching and murruming (Riagititu)-tarmac Reconstruction of the bridge Kanyeki-ine Kabui- Kamondo road Grading, patching and murruming Construction of a bridge Kanyeki-ine Gitwe secondary- KTI Road Land compensation Kanyeki-ine Giachai Catholic- Kwa Mugo- Grading, patching and murruming Gachari’s- Kiawandige- Kwa Warui wa Ngondi- tarmac Kanyeki-ine Kiaga; Njegas-Kabatas- Grading, patching and murruming tarmac Kanyeki-ine Murage wa Thuo –catholic Grading, patching and murruming church- tarmac Kanyeki-ine Njegas Baricho road-Charles Grading, patching and Murruming Muthee’s- Kwa Mbote- Kwa Njinjo Kanyeki-ine Kiamuthambi polytechnic- Grading patching and murruming Rurie- kwa Koori- Kimicha Kanyeki-ine Kiamuthambi Polytechnic- Grading, patching and murruming Kwa Mwariri-Marangi’s- Kimicha Kanyeki-ine Rurie- Njegas primary Culvert installation (Gatondo) Kanyeki-ine Kiaga-Kirimunge-Mutitu Land compensation Road (Kwa Nguka wa Chomba) Njegas -Baricho road- Land compensation to create an access Kianduma area road 78 | P a g e Kanyeki-ine Kirimunge- Mutitu road- Patching, grading and murruming Kwa Muturi (Kabumbu Area) Kanyeki-ine Kwa Muriithi wa Kamunge- Grading patching and murruming Kathangaini- Kirima Primary Kanyeki-ine Kwa Njuki (Josphat Grading, patching and murruming Wachira)- Kwa Wangechi wa Gathimba Kanyeki-ine ACK church Kiamwenja- Grading, patching and murruming Welding- Kaitheri (through Mwalimu Gichangi’s) Kanyeki-ine ACK Kiamwenja-Kwa Patching, grading, culverting and Mbutei- Kwa Simon murruming Maringa- Kwa Evan Mbungu Kabare Kambiti –Kithunguri road Road survey and rehabilitation across the ward Staff support between KTDA and county government Road maintenance Kabare Guama primary- Kongo road Purchase of land for access road (compensation of Guama-Kongo road) Kabare Ruiye- Kaboya road Murruming and grading Kabare Karoki-Thiba road Access road and land compensation Murruming and grading Kabare Kwa Kiundu- Kwa Nduku Grading, patching and murruming road Kabare Cattle dip- Kwa Luka- Grading, patching and murruming Dendeni- Erandu-Mutige Kariti Warui bridge-Gacharu Rehabilitation and upgrading Schools Kariti Kiangwachi –Reverend Rehabilitation and upgrading Kimaru-bridge-Kinyakiiru primary school road Kariti D.K- Kahiro primary school Upgrading and fixing culverts which are already on site Kariti Sagana sublocation Borehole drilling Kariti Waita, Ngoka, Mbari ya Transformers installation ( 7 in number) Ngari, Mjini, Maganjo, Kinji, Gitumbi Kariti Sagana stage- Kamuthanga Mjini- Chakaka- Kinji, Gitumbi (Michael’s Land – Gathumbi’s) –Mucagara-Gakindu- Highcrest. Sagana AP- ACK St Paul-Mbaruku-Rev. Kirunde road) 79 | P a g e C-71 –Slaughter house, Murruming and grading Ngoka-DK-A-2 –Karima- Matonguini- Goga- Buruburu road Kariti Sagana sublocation roads Culverts installation Kariti Kamuthaiga market, Floodlights installation Buruburu Kariti Dorera road-Titus- Grading, patching and murruming Kanyanga- Rural road Kariti Kambo-Kiai factory road Grading, patching and murruming Kariti Gitaraga- Cakareri Grading, patching and murruming Kariti Kamonde - Sammy feeder resurveying road Kariti Kianjege- Kioo Kianjama Resurveying, grading, patching and feeder road murruming Kariti Ngando primary- Kurunya- Grading Kibe- Ngando (opposite church) Kariti Rural road-Kurunya’s place- Grading River Police post- Githuaini Grading and murruming primary school road Kariti Rural road –Chege’s place- Grading and murruming quarry road Kariti Karima- Kamumu-Njangama Grading and murruming road Kariti Thigirici sub location Provision of a tractor to ease the maintenance of these roads Resurveying of all roads Kariti Junction of Karima – Drainage system maintenance, culverting Maganjo Ngando road rural road (near Ngando) Kariti Rural road; Gitahi- Grading Kagwaini’s-Mirugo road Kariti Kiai – Warui junction road Grading and reconstruction Kariti Kioo Kianjama- headmasters Grading and reconstruction place road Kariti Mbembe Imwe- Watwana’s Grading place- counsellors place road Kariti New Apostolic church- Grading Githuaini primary school road Kianjege factory- Nyagathi Culverts installation and murruming road Kariti Kahuro- Mukui road Levelling (rehabilitation) Kariti Githima – Mururiini road Levelling (rehabilitation) 80 | P a g e Kariti Ngegethi-Nyamuge road Culverts installation and murruming Kariti Karira Ngoru- Nyamuge road Rehabilitation Kariti Ngarariga-Mururiini road Rehabilitation Kariti Kaguyu- Mukui road rehabilitation Kariti Gichui- Gathanji- Ngunyumu Bridge construction and culverting road Kariti Gitumbi access road Grading (Mukangi health centre- Kiine Nyangio/254) Kariti Mukangu factory- Kianjege Grading and culverting coffee factory access road KERUGOYA Gititu- Gakoigo road Grading and murruming Chief’s camp-Karia shopping Opening of blocked road centre Kiangigi- Gakoigo road Murruming Giacai church- Kiawandii Grading and murruming Karia shopping-Karia factory Grading and murruming Gakoigo –Karia road Build permanent road bumps P.C.E.A- Site access roads Kimuri access roads Upper site access roads Main road- Kaitheri primary Grading, murruming and culverts school and its environs installation Ndurumoini road Grading and murruming Mahoya road Grading and murruming Chief Mwai- Kaguyu Factory Grading and murruming road Kiandieri- Kabumbu road Grading, culverting and murruming Wanjohi Gitongi- Kiandaro Grading murruming road James Muriithi Ngure- Njogu Grading and murruming Kagucia road Mbui Mbore- Magae road Grading and murruming Catholic Karaba road Grading and murruming Kiamariga road- Kabucu – Grading and murruming Gacoki Wamutonga Jefitha road Grading and murruming Kangai Ngari – Githinji –Karakatua – Murraming Mr Mugo Kangai Kirundo – Njeru wa Githiga - Gravelling and Murraming Kangai Kamondo – Mbichire Compensation(Mbichire and Karaini Kangai Kumbu-ini – Kwa Munyoro – Grading and Murraming Kithiki –Kwa iraba Kangai Mburia – Rasto – Gachoki Grading and Murraming wa Gakuya – Eston Githu 81 | P a g e Kangai Kumbu-ini Primary – Njau – Grading and Murraming wanjohi wamaingi – mwai wa Mutegi Kangai Karigi – Ndege - Evans Road Grading and Murraming Kangai Ngondi - Sister Mary Grading and Murraming Kangai Macuki Njeru - Dr. Muthike Grading and Murraming Kangai Kutus Municipality- Munene Grading and Murraming ACK Kathatula – Mbwa kali road Kangai Kamutiri – Gatuiku road Grading and Murraming Kangai Kangai – Karii – Gachamba Grading and Murraming Kangai Ndaba Primary – Kagau Grading and Murraming Kangai Kangai - Kagio – Ndaba Add culvets dispensary Kangai Kiamathatwa – st Louis road Gravelling and murraming Kangai Rukenya - Cattle dip Gravelling and murraming Kangai Kumbuini – Gatundo –Mugi Gravelling and murraming Ngacura (Kavote) Kangai Kangai - Mutithi ward(Alice Compensation of land Waithaka) Kangai Kiamarura/Kiamuirungi Grading and Murraming village Kangai Wahwai estate roads – Construction of bridge Kangai village roads Kangai Wanguru stadium roads Replanning Kangai Mithuthiini road Culverts Kangai Wanguru road Culverts Kangai All access market roads Maintenance Kangai Mikimaini access roads Murraming Kangai Kiamanyeki - Ciagini bridge Gravelling and murraming road Kangai Wanguru town roads and Grading and Murraming drainage system Kangai Kiamanyeki – Ndindiruku Grading amd murraming road Kangai Ndindiruku/Kiumbu/Gacuriri Grading and Murraming road Kangai Tebere ward roads Maintence kitty Kangai Kianugu/Ngariama Construction of footbridge footbridge Kangai Githogondo roads Replanning Kangai Murubara – Mwea mission Opening up the road hospital Kangai Kiamanyeki Primary - Block Construction of footbridge Njukiini Kegua – SDA Gachiongo - Gravelling and murraming Gathoroko Njukiini Kegua- Munanda- Kiangoro Gravelling and murraming 82 | P a g e Njukiini Gachiongo dispensary - sec school Njukiini Ndarasha njeru – Kaboro Maintenace and patchworks Njukiini Rwama Society – Mutiru Murraming Njukiini Jogoo road – Wangota Murraming Njukiini Kaboro bridge Murraming and culverts Njukiini Gituto Factory- Kanjuu Murraming Market Njukiini Kamuku – Wamuceru Murraming Njukiini Gichonjo – Gituto Gravelling and murraming Njukiini Kimagambo – Calvary road Murraming Njukiini Kii – muthingiini- Mbiri Grading and Murraming Njukiini Kii – Kiamutugu – Tarmac Grading and Murraming Njukiini John Gatana- Wanoga road Grading and Murraming Njukiini Kwa mugo wa gathecha- Grading and Murraming Kibugi Njukiini Kegua- Githome Grading and Murraming Njukiini All mwambao access road Grading and Murraming Njukiini Muthigiini – Kithure Patchworks and murraming Njukiini Gatuoroko access roads Grading and Murraming Njukiini Karucho- Njathigi – Kwa Grading and Murraming Gitari Njukiini Ndunu Brdge Repair Njukiini Gichonjo- Riamburi Construction Road and Bridge Njukiini Kwa ngonde –Kimori Grading and Murraming Njukiini Munyagia- Kabugu Grading and Murraming Njukiini Mururi access roads Grading and Murraming Njukiini Kii bridge construction Njukiini Gachatha- Prof.Gakubi road Grading and Murraming Njukiini Kwa Kiburi, Gathigo, CCM, Completion of culvert Gacingo Njukiini Kanjau road Culverts Mukure Mitindo Factory- Kairungu Grading and Murraming pri through William Wang’ombe Mukure Village roads:Kiburu Grading and Murraming Mukure Ng’ombe Nguo- Muroba Grading and Murraming Mukure Mitindo- Apollo Grading and Murraming Mukure Spriliano –Gacenda-Muruku Grading and Murraming Mukure Muriuki Joram- Thiarara Grading and Murraming Mukure Migwi Mbuka – Joseph Grading and Murraming Ndungu Mukure Kiambwe- Samwel Cubi- Grading and Murraming Mitondo Mukure Kiambwe- Muthamaki – Grading and Murraming Njomo-Mururi-Gichangi 83 | P a g e Mukure Kwa Ujemi-Mbuka Grading and Murraming Mukure Rural- Riverside – Grading and Murraming Kiarie/Mukure Boundary Mukure Baricho Boys- Muthambi Construction of footbridge Mukure Kwa Ibindi- Kamurii Grading and Murraming Mukure Kahuro- Kaharo Grading and Murraming Mukure Castle- Gakoru Grading and Murraming Mukure Kiandurika- Mwangathia Grading and Murraming road Mukure Kiambiti road Grading and Murraming Mukure Karimaini – Kahoro road Grading and Murraming Mukure Githige road Grading and Murraming Mukure Wagicui footbridge Construction of footbridge(connecting kwa Flora –Gituamba) Mukure Base camp –Ngubia Mukure Karimaini – Kwa Njuguna Construction of culverts Mukure Thini – Kiamagunyi Murraming Mukure Wangoru Kariko – Murraming Kiamagunyi Mukure Karuku – Kiaragana – Murraming Ugaciku Mukure Njoga road Murraming Mukure Magundanu – Kibia Murraming Mukure Kiburu road Compensation of land Mukure Muragara –Gathaiti Construction of bridge and culverts Mukure Kiangage Construction of bridge and culverts Inoi Kiamuruga dispensary road Murraming Inoi Kiamuruga primary road Murraming Inoi Spring board sec school – Murraming Mukora Nunu feeder road Inoi Muriuki Mithamo- Kamako Murraming feeder road Inoi Michael Gachira –Kangangi Murraming Mbui imwe Inoi Kiamuhuga road Culverts Inoi Kirogo – Kangaita road Murraming Inoi Gitumbi feeder road Murraming Inoi Muru – Kiangima road Grading and murraming Inoi Kamuruana hill roads Grading and murraming Inoi Bernard Kangangi- Grading, patching and murraming Muwetetha Inoi Kiangima – Block/Mutuma Purchase of land Inoi Kiangima- Kianduku Purchase of land Inoi Muwetetha – Kiawakara Purchase of land Inoi Paulino- Kianjogu- Construction of Bridge Kiangiboini 84 | P a g e Inoi Gitumbi- Mugwandi Construction of Bridge Inoi Mugwandi – Kiandutura- Construction of Bridge Ndogori Inoi Wambui Ngari- Gituri Construction of Bridge Giakaboi WAMUMU Gatuiri,Thome,Nganga and murraming ciagiiru Masyuka,munyao road murraming MURINDUKO Mugamba ciura roads Murraming of all the roads Kinjinji-Rianjuki and Mirera Provide hardcore roads Itangi –kiumbu road grading Kandawa-ikurungu road Grading and murraming Kathuri area –muthike road Upgrade the roads Mumbuini-Rupingazi Upgrade the roads Murinduko-togonye road Construction of a bridge Kathingiriri-murinduko murraming KARUMANDI Bevo –kathunguru- murraming wamutero road Kamagambo-muvenesi road murraming Ndiara bridge guard rail Add guard rails Karumandi secondary-John murraming mutie road Kangwau-Gatondo buying murraming centre road Kamandi –kangara road murraming NGARIAMA Kainamui-nyamindi bridge Construct guard rails Kimbo –Niamugomo- murraming Nguguini-Gicigamba roads Kathaderi forest road murraming Kagumaini-karuthi road murraming Munene Manga-Muthuri murraming road Kiandumu-Muguchu road murraming Bedan gichoya-William road murraming Kiaritha-Gatondo area culvert Mutaga –kamwana road murraming Kiamutugu-Mwamanja- murraming Gaciara road Shalom-Ngirigaca road Granding and murraming Kiamutugu-St Ann Secodary murraming School road Gakuyu-ini –Mutuca- Grading and murraming Ngiriambu road By pass Kiri –Gaciara road murraming 85 | P a g e Mutuambuiri-Nyanjara Grading and murraming Roads Ack –Kiamutugu-matiru road Grading and murraming MUTIRA Gathuthuma village roads Culverts Gathuthuma-Kiamondu Grading and murraming Road Kiamwondu-Rwabiti road Murraming and construction of a footbridge Kagumo-Rwabiti –Kamwere Land compesation road Ruiru river Construction of a bridge Gathiti –Mwirua road Expansion of the road Gatwe village road murraming Mukonyo-Gicuka road Opening of the road Kiamirewa-Gikumbo road Murraming and granding Kiamaina-Githwariga road Compensation of land Kiratina –Mugaya road Expansion of the road Gikumbo –kiamirewa road Opening of the road Kwa Wega –Kiamirewa road Construction of a bridge Expansion of the road Gathiti –Mutira –Kamwiru Expansion of the road footbridge road Compensation of land Major Capital Development The Department of Transport and Infrastructure is mandated to towards improvement of the Road network within the County. In the County’s Agenda to continually improve the County Access Roads the County Government has set aside Kshs 524 million in the Current FY 2016/17. The County has allocated funds towards County infrastructure development as indicated in the table. 2013-14 2014-15 2015-16 2016/17 208.2 million 231.6million 294.7million 524 million Roads Rehabilitation 86 | P a g e Rehabilitation works included Grading, Gravelling and gravel patchworks. Below are some of the roads rehabilitated in the previous years. 87 | P a g e  Kianyaga market access roads.  Kiamanyeki road.  Lower sagana road.  South ngariama road.  Red soil village road.  K.T.I Gitwe- kirura road.  Kabumbu road.  Gituba road.  Kiamuruga road.  Rukenya road.  Riandira road.  Kamondo road.  Thumaita road.  KimbimbiRurii road.  Kimbimbi town roads.  Karumandi town roads. 88 | P a g e Foot Bridges and Culverts The county government has also channelled a lot of resources towards increasing accessibility of different areas around the county by construction of foot bridges Foot bridge Activity Kirundo drift kangai Construction of twin culvert bridge Ngucui Foot bridge construction Kaguyu foot bridge Foot bridge construction Mutithi (Gatarwa-Kangaru) footbridge Foot bridge construction Gathigiriri ( Migingo) footbridge Footbridge construction South Ngariama- Kiumbumurinduko footbridge Footbridge construction Kiumbu- gitoboto Footbridge construction Murubara foot bridge Rehabilitation of foot bridge Kiimiri- Karoki foot bridge Rehabilitation of the bridge KoromaKanyakine Footbridge construction Maratiri Footbridge construction Kangu Footbridge construction Rupingazi- Murinduko Footbridge construction 3.8. Education and Public Service Vision To have a globally competitive quality education, training and research for Kirinyaga County’s sustainable development Mission To provide, promote and coordinate lifelong education, training and research for Kirinyaga County’s sustainable development Objectives a) State education function To improve collaborations with State Education agencies for greater access to education for all b) Administrative Support services To enhance support to directorates and County Education Institutions for efficient service delivery c) Pre Primary education and Child day care services 89 | P a g e To increase access to; quality, equitable, affordable and relevant Pre primary education and child day care services. d) Vocational training and Home craft Centers To transform County Owned TVETs and Home Craft Centres for skills development and employment creation e) Sub- County Education Field Services To strengthen County Education Field services for effective and coordinated service delivery Major Capital Development The County department of education has continually worked towards ensuring a conducive learning environment for the ECDE pupils by providing them with clean ECDE toilets, leaning materials, furniture and play field facilities. In additional the County Government is commited to impacting skills among the youth by reviving and supporting county polytechnics. Support for Vocational training centers Under home craft centers, the following polytechnics have been supplied with Assorted Platting threads & dyes materials, 150cm handlooms with all its accessories, Interlocking soil blocks, knitting machines and Embroidery machines, desktops computers, laptops and printers  Kimweas polytechnic  Kamiigua polytechnic  Nyangati polytechnic  Mutitu polytechnic  Kiamikiyu polytechnic  Kibingoti polytechnic Bursary The County Department has also Cushioned Financially disadvantaged Students through Bursaries as listed in the following allocations 90 | P a g e 2013-14 2014-15 2015-16 2016-17 3.2 M 85.1M 53.7M 90M Construction of ECDE toilets Construction of ECDE Classrooms in Primary Schools, 77 ECDE Toilets have so far been completed and already in use or are ready for use upon connection to the respective schools’ water connection, and Installation of Field Play Facility across the County schools is ongoing with the plan actualized to about 85%. Name Of Implementing Estimated Ward Project/Programmes Activities Indicators Agency Cost Home Craft Admin Constructio Njukiini Block n Admin Block Dvet 2,500,000 Constructio Kimweas Home Craft Class n Class Dvet 1,600,000 Home Craft Learning Learning Materials Buying Matls Dvet 250,000 Home Craft Ablution Constructio Ablution Block n Block Dvet 3,600,000 Constructio Veti Admin Block n Admin Block Dvet 2,500,000 Constructio Ablution Veti Ablution Block n Block Dvet 3,600,000 Constructio Gate Abd Fence n Fence Dvet 1,500,000 Equipment Buying Equipment Dvet 1,500,000 Learning Learning Materials Buying Materials Dvet 1,140,000 Constructio Dormitory n Dormitory Dvet 4,000,000 Constructio Dinning n Dinning Dvet 2,500,000 Constructio Kitchen n Kitchen Dvet 1,500,000 Constructio Septic Tank n Septic Tank Dvet 2,000,000 Ict Buying Equipment Dvet 1,000,000 29,190,000 91 | P a g e Home Craft Admin Constructio Ngariama Block n Admin Block Dvet 2,500,000 Constructio Kiambatha Home Craft Class n Class Dvet 1,600,000 Home Craft Equipmemnt Buying Equipment Dvet 1,000,000 Home Craft Learning Learning Materials Buying Matls Dvet 250,000 Home Craft Ablution Constructio Ablution Block n Block Dvet 3,600,000 Constructio Ablution Veti Ablution Block n Block Dvet 3,600,000 Constructio Gate Abd Fence n Fence Dvet 1,500,000 Equipment Buying Equipment Dvet 1,500,000 Learning Learning Materials Buying Materials Dvet 1,200,000 Constructio Dormitory n Dormitory Dvet 4,000,000 Constructio Dinning n Dinning Dvet 2,500,000 Constructio Kitchen n Kitchen Dvet 1,500,000 Constructio Septic Tank n Septic Tank Dvet 2,000,000 26,750,000 Karumand Home Craft Admin Constructio e Block n Admin Block Dvet 2,500,000 Karumand Constructio e Home Craft Class n Class Dvet 1,600,000 Home Craft Equipmemnt Buying Equipment Dvet 1,000,000 Home Craft Learning Learning Materials Buying Matls Dvet 250,000 Home Craft Ablution Constructio Ablution Block n Block Dvet 3,600,000 Ict Buying Equipment Dvet 1,000,000 8,950,000 Home Craft Admin Constructio Baragwi Block n Admin Block Dvet 2,500,000 PROPOSED PROJECTS AS RECEIVED FROM PUBLIC PARTICIPATION 92 | P a g e Constructio Kiamwathi Home Craft Class n Class Dvet 1,600,000 Home Craft Equipmemnt Buying Equipment Dvet 1,000,000 Home Craft Learning Learning Materials Buying Matls Dvet 250,000 Home Craft Ablution Constructio Ablution Block n Block Dvet 3,600,000 Ict Buying Equipment Dvet 1,000,000 8,950,000 Home Craft Admin Constructio Kabare Block n Admin Block Dvet 2,500,000 Constructio Kamiigua Home Craft Class n Class Dvet 1,600,000 Home Craft Learning Learning Materials Buying Matls Dvet 250,000 93 | P a g e Home Craft Ablution Constructio Ablution Block n Block Dvet 3,600,000 Constructio Veti Admin Block n Admin Block Dvet 2,500,000 Constructio Ablution Veti Ablution Block n Block Dvet 3,600,000 Constructio Gate Abd Gate And Fence n Fence Dvet 2,500,000 Equipment Buying Equipment Dvet 1,500,000 Learning Learning Materials Buying Materials Dvet 480,000 Constructio Dormitory n Dormitory Dvet 4,000,000 Constructio Dinning n Dinning Dvet 2,500,000 Constructio Kitchen n Kitchen Dvet 1,500,000 Ict Buying Equipment Dvet 1,000,000 Constructio Septic Tank n Septic Tank Dvet 2,000,000 29,530,000 Home Craft Admin Constructio Mutithi Block n Admin Block Dvet 2,500,000 Constructio Kiamikuyu Home Craft Class n Class Dvet 1,600,000 Home Craft Learning Learning Materials Buying Matls Dvet 250,000 Home Craft Ablution Constructio Ablution Block n Block Dvet 3,600,000 Constructio Veti Admin Block n Admin Block Dvet 2,500,000 Constructio Ablution Veti Ablution Block n Block Dvet 3,600,000 Constructio Gate Abd Gate Abd Fence n Fence Dvet 2,500,000 Equipment Buying Equipment Dvet 1,500,000 Learning Learning Materials Buying Materials Dvet 750,000 Constructio Dormitory n Dormitory Dvet 4,000,000 Constructio Dinning n Dinning Dvet 2,500,000 Constructio Kitchen n Kitchen Dvet 1,500,000 EDUCATION 94 | P a g e Constructio Septic Tank n Septic Tank Dvet 2,000,000 Ict Buying Equipment Dvet 1,000,000 28,800,000 Home Craft Admin Constructio Kerugoya Block n Admin Block Dvet 2,500,000 Constructio Kaitheri Home Craft Class n Class Dvet 1,600,000 Home Craft Equipmemnt Buying Equipment Dvet 1,000,000 Home Craft Learning Learning Materials Buying Matls Dvet 250,000 Home Craft Ablution Constructio Ablution Block n Block Dvet 3,600,000 Constructio Ablution Veti Ablution Block n Block Dvet 3,600,000 Constructio Gate Abd Fence n Fence Dvet 1,500,000 Equipment Buying Equipment Dvet 1,500,000 Learning Learning Materials Buying Materials Dvet 1,200,000 Constructio Kitchen n Kitchen Dvet 1,500,000 Constructio Septic Tank n Septic Tank Dvet 2,000,000 Ict Buying Equipment Dvet 1,000,000 20,250,000 Home Craft Admin Constructio Mutira Block n Admin Block Dvet 2,500,000 Constructio Mutira Home Craft Class n Class Dvet 1,600,000 Home Craft Equipmemnt Buying Equipment Dvet 1,000,000 Home Craft Learning Learning Materials Buying Matls Dvet 250,000 Ict Buying Equipment Dvet 1,000,000 Home Craft Ablution Constructio Ablution Block n Block Dvet 3,600,000 9,950,000 Home Craft Admin Constructio Kanyekini Block n Admin Block Dvet 2,500,000 Constructio Mutitu Home Craft Class n Class Dvet 1,600,000 95 | P a g e Home Craft Learning Learning Materials Buying Matls Dvet 250,000 Home Craft Ablution Constructio Ablution Block n Block Dvet 3,600,000 Constructio Veti Admin Block n Admin Block Dvet 2,500,000 Constructio Ablution VetiAblution Block n Block Dvet 3,600,000 Constructio Gate Abd Gate Abd Fence n Fence Dvet 2,500,000 Equipment Buying Equipment Dvet 1,500,000 Learning Learning Materials Buying Materials Dvet 1,200,000 Constructio Dormitory n Dormitory Dvet 4,000,000 Constructio Dinning n Dinning Dvet 2,500,000 Constructio Kitchen n Kitchen Dvet 1,500,000 Ict Buying Equipment Dvet 1,000,000 Constructio Septic Tank n Septic Tank Dvet 2,000,000 30,250,000 Kiamutha Home Craft Admin Constructio mbi Block n Admin Block Dvet 2,500,000 Constructio Home Craft Class n Class Dvet 1,600,000 Home Craft Equipmemnt Buying Equipment Dvet 1,000,000 Home Craft Learning Learning Materials Buying Matls Dvet 250,000 Home Craft Ablution Constructio Ablution Block n Block Dvet 3,600,000 Constructio Veti Admin Block n Admin Block Dvet 2,500,000 Constructio Ablution Veti Ablution Block n Block Dvet 3,600,000 Constructio Gate Abd Gate And Fence n Fence Dvet 2,500,000 Equipment Buying Equipment Dvet 1,500,000 Learning Learning Materials Buying Materials Dvet 1,200,000 Constructio Dormitory n Dormitory Dvet 4,000,000 96 | P a g e Constructio Dinning n Dinning Dvet 2,500,000 Constructio Kitchen n Kitchen Dvet 1,500,000 Ict Buying Equipment Dvet 1,000,000 Constructio Septic Tank n Septic Tank Dvet 2,000,000 31,250,000 Home Craft Admin Constructio Inoi Block n Admin Block Dvet 2,500,000 Constructio Kiranja Home Craft Class n Class Dvet 1,600,000 Home Craft Equipmemnt Buying Equipment Dvet 1,000,000 Ict Buying Equipment Dvet 1,000,000 Home Craft Learning Learning Materials Buying Matls Dvet 250,000 Home Craft Ablution Constructio Ablution Block n Block Dvet 3,600,000 9,950,000 Home Craft Admin Constructio Mukure Block n Admin Block Dvet 2,500,000 Constructio Kiambwe Home Craft Class n Class Dvet 1,600,000 Home Craft Equipmemnt Buying Equipment Dvet 1,000,000 Home Craft Learning Learning Materials Buying Matls Dvet 250,000 Home Craft Ablution Constructio Ablution Block n Block Dvet 3,600,000 Constructio Ablution Veti Ablution Block n Block Dvet 3,600,000 Constructio Gate Abd Fence n Fence Dvet 2,500,000 Equipment Buying Equipment Dvet 1,500,000 Learning Learning Materials Buying Materials Dvet 1,200,000 Constructio Dormitory n Dormitory Dvet 4,000,000 Constructio Dinning n Dinning Dvet 2,500,000 Constructio Kitchen n Kitchen Dvet 1,500,000 Ict Buying Equipment Dvet 1,000,000 97 | P a g e Constructio Septic Tank n Septic Tank Dvet 2,000,000 28,750,000 Home Craft Admin Constructio Ndiriti Block n Admin Block Dvet 2,500,000 Constructio Home Craft Class n Class Dvet 1,600,000 Home Craft Equipmemnt Buying Equipment Dvet 1,000,000 Home Craft Learning Learning Materials Buying Matls Dvet 250,000 Home Craft Ablution Constructio Ablution Block n Block Dvet 3,600,000 Constructio Ablution Veti Ablution Block n Block Dvet 3,600,000 Constructio Gate Abd Gate And Fence n Fence Dvet 2,500,000 Equipment Buying Equipment Dvet 1,500,000 Learning Learning Materials Buying Materials Dvet 1,200,000 Constructio Dormitory n Dormitory Dvet 4,000,000 Constructio Dinning n Dinning Dvet 2,500,000 Ict Buying Equipment Dvet 1,000,000 Constructio Kitchen n Kitchen Dvet 1,500,000 Constructio Septic Tank n Septic Tank Dvet 2,000,000 28,750,000 Home Craft Admin Constructio Karati Block n Admin Block Dvet 2,500,000 Constructio Thanju Home Craft Class n Class Dvet 1,600,000 Home Craft Equipmemnt Buying Equipment Dvet 1,000,000 Home Craft Learning Learning Materials Buying Matls Dvet 250,000 Ict Buying Equipment Dvet 1,000,000 Home Craft Ablution Constructio Ablution Block n Block Dvet 3,600,000 9,950,000 98 | P a g e Home Craft Admin Constructio Kiini Block n Admin Block Dvet 2,500,000 Constructio Kibingoti Home Craft Class n Class Dvet 1,600,000 Home Craft Learning Learning Materials Buying Matls Dvet 250,000 Home Craft Ablution Constructio Ablution Block n Block Dvet 3,600,000 Constructio Veti Admin Block n Admin Block Dvet 2,500,000 Constructio Ablution Ablution Block n Block Dvet 3,600,000 Constructio Gate Abd Gate And Fence n Fence Dvet 2,500,000 Equipment Buying Equipment Dvet 1,500,000 Ict Buying Equipment Dvet 1,000,000 Learning Learning Materials Buying Materials Dvet 1,200,000 Constructio Dormitory n Dormitory Dvet 4,000,000 Constructio Dinning n Dinning Dvet 2,500,000 Constructio Kitchen n Kitchen Dvet 1,500,000 Constructio Septic Tank n Septic Tank Dvet 2,000,000 30,250,000 Home Craft Admin Constructio Tebere Block n Admin Block Dvet 2,500,000 Mucii Wa Constructio Urata Home Craft Class n Class Dvet 1,600,000 Home Craft Equipmemnt Buying Equipment Dvet 1,000,000 Home Craft Learning Learning Materials Buying Matls Dvet 250,000 Home Craft Ablution Constructio Ablution Block n Block Dvet 3,600,000 Constructio Ablution Veti Ablution Block n Block Dvet 3,600,000 Constructio Gate Abd Fence n Fence Dvet 2,500,000 Equipment Buying Equipment Dvet 1,500,000 Learning Learning Materials Buying Materials Dvet 1,200,000 99 | P a g e Constructio Dormitory n Dormitory Dvet 4,000,000 Constructio Dinning n Dinning Dvet 2,500,000 Constructio Kitchen n Kitchen Dvet 1,500,000 Constructio Septic Tank n Septic Tank Dvet 2,000,000 27,750,000 Home Craft Admin Constructio Nyangati Block n Admin Block Dvet 2,500,000 Constructio Nyangati Home Craft Class n Class Dvet 1,600,000 Home Craft Learning Learning Materials Buying Matls Dvet 250,000 Home Craft Ablution Constructio Ablution Block n Block Dvet 3,600,000 Constructio Veti Admin Block n Admin Block Dvet 2,500,000 Constructio Ablution Veti Ablution Block n Block Dvet 3,600,000 Constructio Gate Abd Gate And Fence n Fence Dvet 2,500,000 Equipment Buying Equipment Dvet 1,500,000 Ict Buying Equipment Dvet 1,000,000 Learning Learning Materials Buying Materials Dvet 1,200,000 Constructio Dormitory n Dormitory Dvet 4,000,000 Constructio Dinning n Dinning Dvet 2,500,000 Constructio Kitchen n Kitchen Dvet 1,500,000 Constructio Septic Tank n Septic Tank Dvet 2,000,000 30,250,000 Home Craft Admin Constructio Gathigiriri Block n Admin Block Dvet 2,500,000 Constructio Gathigiriri Home Craft Class n Class Dvet 1,600,000 Home Craft Equipmemnt Buying Equipment Dvet 1,000,000 Ict Buying Equipment Dvet 1,000,000 100 | P a g e Home Craft Learning Learning Materials Buying Matls Dvet 250,000 Home Craft Ablution Constructio Ablution Block n Block Dvet 3,600,000 9,950,000 Home Craft Admin Constructio Murinduko Block n Admin Block Dvet 2,500,000 Constructio Ngucui Home Craft Class n Class Dvet 1,600,000 Home Craft Equipmemnt Buying Equipment Dvet 1,000,000 Home Craft Learning Learning Materials Buying Matls Dvet 250,000 Home Craft Ablution Constructio Ablution Block n Block Dvet 3,600,000 Ict Buying Equipment Dvet 1,000,000 Constructio Ablution Veti Ablution Block n Block Dvet 3,600,000 Constructio Gate Abd Gate Abd Fence n Fence Dvet 2,500,000 Equipment Buying Equipment Dvet 1,500,000 Learning Learning Materials Buying Materials Dvet 1,200,000 Constructio Dormitory n Dormitory Dvet 4,000,000 Constructio Dinning n Dinning Dvet 2,500,000 Constructio Kitchen n Kitchen Dvet 1,500,000 Constructio Septic Tank n Septic Tank Dvet 2,000,000 28,750,000 Home Craft Admin Constructio Thiba Block n Admin Block Dvet 2,500,000 Constructio Thiba Home Craft Class n Class Dvet 1,600,000 Home Craft Equipmemnt Buying Equipment Dvet 1,000,000 Ict Buying Equipment Dvet 1,000,000 Home Craft Learning Learning Materials Buying Matls Dvet 250,000 Home Craft Ablution Constructio Ablution Block n Block Dvet 3,600,000 9,950,000 101 | P a g e Home Craft Admin Constructio Wamumu Block n Admin Block Dvet 2,500,000 Constructio Thome Home Craft Class n Class Dvet 1,600,000 Home Craft Equipmemnt Buying Equipment Dvet 1,000,000 Home Craft Learning Learning Materials Buying Matls Dvet 250,000 Home Craft Ablution Constructio Ablution Block n Block Dvet 3,600,000 Constructio Ablution Veti Ablution Block n Block Dvet 3,600,000 Constructio Gate Abd Gate Abd Fence n Fence Dvet 2,500,000 Equipment Buying Equipment Dvet 1,500,000 Learning Learning Materials Buying Materials Dvet 1,200,000 Constructio Dormitory n Dormitory Dvet 4,000,000 Constructio Dinning n Dinning Dvet 2,500,000 Ict Buying Equipment Dvet 1,000,000 Constructio Kitchen n Kitchen Dvet 1,500,000 Constructio Septic Tank n Septic Tank Dvet 2,000,000 28,750,000 Home Craft Admin Constructio Kangai Block n Admin Block Dvet 2,500,000 Constructio Home Craft Class n Class Dvet 1,600,000 Home Craft Equipmemnt Buying Equipment Dvet 1,000,000 Home Craft Learning Learning Materials Buying Matls Dvet 250,000 Ict Buying Equipment Dvet 1,000,000 Home Craft Ablution Constructio Ablution Block n Block Dvet 3,600,000 9,950,000 AGENCY ESTIMATED WARD PROJECT ACTIVITIES INDICATORS IMPLIMENTING COST CONSTRAC NJUKIINI EXHAUSTABLE TOILET TION TOILET ECDE 3,600,000 102 | P a g e CONSTRAC CLASS CONSTUCTION TION CLASS ECDE 3,600,000 PLAY PLAY EQUIPMENTS BUYING EQUIPMENTS ECDE 600,000 FURNIRE BUYING FURNITURE ECDE 360,000 LEARNING MATERIALS BUYING BOOKS ECDE 250250 8,410,250 NGARIAM EXHAUSTABLE CONSTRAC A TOILETS TION TOILET ECDE 3,600,000 CLASS CONSTRAC CONSTRUCTION TION CLASS ECDE 3,600,000 PLAY PLAY EQUIPMENTS BUYING EQUIPMENTS ECDE 600,000 FURNITURE BUYING FURNITURE ECDE 360,000 LEARNING MATERIALS BUYING BOOKS ECDE 134,750 8,294,750 Ward Name Of Activities Project/Programme Thiba Ward Thiba primary Renovation Thiba Ward ECDE Block Village Construction of Classroom Thiba Ward Mbui Njeru Primary School f) Purchase of 80Pc Desks g) Fencing of the compound h) Clean drinking water i) Secondary School Classroom j) Construct at the compound Thiba Ward Thiba Store Centre Construct a Polytechnic for the youth Thiba Ward Nguka Primary ECDE a) Desks b) Playing facilities Thiba Ward Karira Primary ECDE a) Desks b) Playing facilities Thiba Ward Mbui Njeru ECDE Class Construction Thiba Ward Thiba store centre Construction of a Polytechnic Thiba Ward Karira Village a) Purchasing a plot in Karira b) Construction of a polytechnic Thiba Ward Nguka Primary Fencing compound with barbed wire Thiba Ward Nyaikungu Primary a) Construction of ECDE classroom 103 | P a g e KARUMAN EXHAUSTABLE CONSTRAC DE TOILETS TION TOILET ECDE 3,600,000 CLASS CONSTRAC CONSTRUCTION TION CLASS ECDE 3,600,000 PLAY PLAY EQUIPMENTS BUYING EQUIPMENTS ECDE 600,000 FURNITURE BUYING FURNITURE ECDE 360,000 LEARNING MATERIALS BUYING BOOKS ECDE 239,050 8,399,050 b) Water tank Baragwi Ward Kiandai Primary a) Construction of ECDE classroom b) Toilet Baragwi Ward All ECDE Provision of porridge for the children Baragwi Ward Rwambiti Primary Construction of ECDE classroom 104 | P a g e Baragwi Ward Kianyaga Youth Polytechnic Purchase of land for the polytechnic Gathigiriri Ward Murubara Primary Day care Construction of classroom class Gathigiriri Ward Mahigaini Primary Construction of ECDE classroom Gathigiriri Ward Kiriko Primary a) Construction of ECDE classroom b) Fencing school compound Gathigiriri Ward Murubara Primary Construction of ECDE classroom Gathigiriri Ward Kamucege Primary a. Construction of ECDE classroom(more than 50 children) b) Water tank Gathigiriri Ward Nineve village a) Construction of ECDE classroom b) Construction of toilet (land is available) Gathigiriri Ward Mathangauta Primary School a) Construction of ECDE toilet b) Construction of ECDE classroom Kiine ECDE Kiangoma Construction of a classroom and an ECDE toilet Kiine ECDE Kibirigwi Construction of a classroom and an ECDE toilet Kiine Kairi-ini Field Grading and leveling Kiine Cema Area Purchase of land for establishment of a new school Kiine Kiandangae Primary School Construction of classrooms and an ECDE toilets Kiine Gathuthi-ini ECDE Construction of a classroom Kiine Thumaita West Primary Construction of an ECDE School classroom Kiine Mathia & Kiriko ECDEs Renovation of classrooms and ECDE toilet construction Kiine Kiangai ECDE Leveling of playground Provision of a water tank Kiine Thunguri ECDE Leveling of playground Provision of a water tank Kiine Kiangai Youth Polytechnic Construction Kiine Kahuho-ini ECDE Construction of ECDE classrooms and a toilet 105 | P a g e Kiine Kiine primary school Construction of an ECDE toilet Nyangati Ndomba Primary School Construction of 2 ECDE classrooms. ECDE toilet construction Nyangati Kimbimbi Primary School Construction/ Expansion to accommodate a day secondary school. Nyangati Kimbimbi Area Establishment of a adult education institution Nyangati Ndomba Area Adult education centre Nyangati Ndomba Primary Purchase of playground for Ndomba Primary School. Nyangati Nyangati Polytechnic Construction of dormitories. Expansion of the institution Nyangati Ndomba Primary Rehabilitation of playground. Nyangati Kirinyaga University Staff should be employed from Kirinyaga to benefit the locals Nyangati Nyangati area schools Accommodation for teachers Nyangati Nyangati Bursary Board Office Identification/ construction of an office Mutithi Mutithi Town Establishment of a new polytechnic Acquire land for the same Mutithi Rukanga Polytechnic Land dispute. Construction of a polytechnic Mutithi Kagio Secondary School Standard dormitory (1 or 2) Mutithi Kiamikuyu Kiamikuyu polytechnic computer lab construction Mutithi Kianjogu (Giakini) Purchase of land for ECDE classrooms Mutithi Hon. Kiragu Stephen Kandongu Construction of a dining hall School Mutithi Kinyaga Secondary Construction of a dining hall Mutithi Kagio Primary Renovation of classrooms Mutithi Kaminji Primary Fencing of the school Mutithi Kirwara Primary Fencing Mutithi Wakaniu Primary Construction of a hostel for special unit Kabare Gatugura Sec. School Construction of a dining hall Kabare ICT centre in Kabare Proposal to have branches of Kamiigua youth polytechnic in Kabare ward Kabare Facilitation of a vocational& Career and vocational training for career trainings in Kabare students and parents Kabare Support to students Increasing bursaries. Fair distribution of bursaries. Kanyeki-ine ECDE consideration for disabled Equal opportunities for disabled children children during admission. 106 | P a g e Facilities for disabled children in ECDEs and other schools. Kanyeki-ine Kirima primary ECDE toilet construction. Fencing. Kanyeki-ine Kiamuthambi Polytechnic Construction of new toilets and staff offices Kanyeki-ine ECDE centres and polytechnics Build structures friendly to people across the ward with disability Kanyeki-ine Mutitu Polytechnic Convert the cattle dip into a garage for learning Kanyeki-ine Mutitu polytechnic Construction of a dining hall Kanyeki-ine Kirimunge ECDE Renovation of ECDE classrooms. Construct a new classroom. Kanyeki-ine Kirima primary Construct a new classroom Kanyeki-ine Kianjege primary Construct a new classroom Kanyeki-ine Kiaga primary Construct a new classroom Kanyeki-ine Mukinduri primary Drill a borehole Kanyeki-ine Kiangungu primary Drill a borehole Kariti Kariti adult education centres- Training materials for adult Gakindu, Muslim, Upper Sagana education centres Kariti Sagana ECDE centres e.g. Construction of ECDE toilets. Gakindu, Thanju, Lower Sagana Fencing Sports facilities Kariti Mukui Polytechnic Establishment of a polytechnic Kariti ECDE centre- Upper Mukui Establishment of ECDE centres. Kariti Gacharu ECDE ECDE toilets Kariti Kinyariiru ECDE toilets Kariti Kahiro ECDE toilets Kariti Mung’etho ECDE ECDE toilets Kariti Thigirichi ECDE Level school grounds Thigirichi ECDE centres Kariti Clean water supply Feeding programmes Kariti Kamoro Village Construction of a polytechnic Kariti Thigirichi ward Increase of funds for bursaries Kariti Thigirichi, Ngando, Karima, Fencing of school grounds. Githuani Kariti Mukangu ECDE Construction of modern toilets Kariti Kianjege ECDE Construction of modern toilets. Completion of special unit. Waigiri primary school ECDE Provision of Playing facilities Construction of ECDE toilets Contruction of an ECDE class Kiandieri primary school (ECDE) Construction of exhaustable toilets for ECDE Kiandieri secondary school Construction of exhaustable toilet Provision of play facilities 107 | P a g e Kiabarikiri primary (ECDE) Construction of ECDE classes Provision of play facilities Construction of ECDE Toilets Kangai Kiamatuatwa ECDE class special Construction of class unit Kangai Karii primary ECDE class Construction of a special unit class Kangai Kiamathatwa Polytechnic Construction of a polytechnic Tebere Mucii wa urata Improvement of the polytechnic Tebere All ECDE Schools Purchase of Furniture & play facilities Tebere Munyaka ECDE Purchase of land, Construct a class, purchase furniture, employ a teacher Tebere Kiamukungu ECDE class Construct a class Tebere ECDE toilets Connect water to all constructed ECDE toilets Njukiini Gichonjo ECDE class Construction of a class Njukiini Ngiriambu - Mirichi Levelling of a playfield Inoi Mugwandi Primary School Tables and chairs Swings Inoi Kianjogu Purchase of land to build a polytechnic Inoi Kiamuruga ECDE toilets Inoi Thaita Construction of polytechnic Inoi Thaita Nursery school Toilet Inoi Thaita Fencing of thaita nursery school Inoi Kariko ECDE classrooms Karaini youth polytechnic Construction Mukure Kiburu Primary ECDE Construction of ECDE toilets and classroom Mukure Upper Baricho primary ECDE Construction of ECDE toilets and classrooms Mukure Ndigaru Baricho Primary ECDE Construction of ECDE toilets and classrooms Mukure Kairungu Construction of ECDE toilets and classrooms Mukure Getuya ECDE Furniture, technical materials and classrooms Additional ECDE teacher Karumandi ECDE CENTERS a)Feeding programs b)matress Thuiya polytechnic a)construction Kathare polytechnic a) construction Nguru polytechnic a)construction Gikumbo ECDE a)New staff to be deployed 108 | P a g e NGARIAMA Kiambatha polytechnic a)Expansion of classrooms b)equipment’s Kiambatha special care program a)Expansion of class rooms b)Equipment’s c)Exhaustible toilets for staffs Mwananianjau polytechnic a)construction Kiamutugu a)library facility WAMUMU ECDE CLASSES AT NGANGA a)construction ECDE CLASSES at RURII a)construction Murumo primary school a)construction of toilets MUTIRA Gathuthuma secondary a)electricity b)Furniture c)construction of administrative block Gathuthuma ECDE a)Furniture supply b)Playfield facilities MURINDUKO Ichungu primary a)leveling of playing field b)playing equipment supply Karungi primary a)construction of ECDE classrooms Karuangi primary a)playing equipment b)supply of desks Itangi primary a)construction of ecde classes Gold primary a)construction of ecde classes construction of latrines Miatuini primary school a)construction of ecde classes b)construction of latrines Kandawa primary school a)construction of ECDE classes b)construction latrines 109 | P a g e 3.9. Youth, Culture, Social services and Gender Vision A just and cohesive society where men, women, youth and children enjoy equal opportunities and a high quality life Mission To mobilize, sensitize, coordinate, facilitate and provide direction for the community to participate in socio-welfare and economic development of Kirinyaga County Objectives a) Youth development and empowerment services To enhance social and economic status of our youth b) Culture To improve heritage and culture awareness, knowledge, appreciation and conservation c) Children services To improve the welfare of children d) Administrative support services To improve service delivery and coordination of ministerial functions, programmes and activities e) Gender and social development To promote social and economic development of the society f) Management and development of sports and sports facilities To identify and promote sports talent and promote sport for recreation and good health g) Control and campaign against drug and substance abuse To minimize abuse alcohol and substance use Kerugoya Kerugoya stadium Construction of Improved Count 10,000,000 phase II-flagship the perimeter stadium government walls facilities and playground Baragwi Kianyaga stadium Construction of Improved Count 10,000,000 phase II-flagship the perimeter stadium government fence facilities Tebere Wang’uru stadium Upgrading the Improved Count 4,000,000 Phase II-flagship playground stadium government Kariti Talent academy Construction of Increased Count 10,000,000 phase II-flagship the hall number of government national and 110 | P a g e international artist from county Wamumu Kwihota social Construction of Increased Count 4,000,000 hall phase II social hall civics activities government roofing, installation of windows, doors and painting Wamumu Thome social hall Construction of Increased civic Count 4,000,000 phase II social hall activities government Tebere Ndindiruku social Construction of Increased civic Count 2,100,000 hall phase III social hall activities government Tebere Boda boda Purchase and Economic Count 800,000 SACCO fuel installation of empowerment government station the fuel pump and installation Inoi Mbeti social hall Construction of Increased civic Count 1,500,000 phase III social hall activities government Inoi Kariko social hall Construction of Increased civic Count 2,000,000 phase II social hall activities government Murinduko Mugambaciura Construction of Increased civic Count 4,000,000 wendani social social hall activities government hall phase II Kangai Kangai social hall Construction of Increased civic Count 3,700,000 phase II social hall activities government Nyangati Kiorugari social Construction of Increased civic Count 2,000,000 hall phase III social hall activities government Thiba Women forest Construction of Improved Count 1,000,000 toilet phase II exhaustible sanitation government toilet block Thiba Thiba social hall Construction of Increased civic Count 2,400,000 phase III social hall activities government Thiba Mbui njeru social Construction of Increased civic Count 4,000,000 hall phase social hall activities government Gathigiriri Mathangauta Construction of Increased civic Count 1,500,000 social hall phase social hall activities government III and toilet Gathigiriri Mwathaini social Construction of Increased civic Count 2,500,000 hall phase III and social hall activities government toilet Gathigiriri Matandara social Count 2,500,000 hall phase III and government toilet Gathigiriri Bahati social hall Construction of Increased civic Count 4,000,000 phase II and toilet social hall activities government Gathigiriri Block social hall Construction of Increased civic Count 4,000,000 Phase II and toilet social hall activities government Gathigiriri Fencing Installation of Secure the Count 1,500,000 Kamucege play the fence playground government 111 | P a g e ground phase II and goal post County Youth tournament Tournament Increased Count 15,000,000 sports activities government Baragwi- Fencing of Fencing Secure Count 10,000,000 flagship Kianyaga children environment government home Baragwi Renovation of Renovation of Increased Count 1,000,000 matron house the house supervision government Baragwi Replacement of Replacement of Improved Count 4,000,000 asbestos roofing at the roof with hygiene government Kianyaga children gal sheet home Kerugoya Renovation and Landscaping, Increased park Count 2,000,000 upgrading of flower garden, usage government Kerugoya pavement people’s park installation Flagship Promotion of Exhibitions Enrich the Count 4,000,000 project visual and cultural government performing arts heritage Flagship Research and Research Report Count 2,000,000 project writing on cultural government beliefs Flagship Establishment of a Construction of Increased Count 10,000,000 project cultural centre cultural huts awareness government about culture Flagship Funding of Provide seed Increased Count 20,000,0000 project community based capital income government projects generating projects Flagship Revolving fund Provide a Increased Count 20,000,000 project for men and revolving fund borrowing government women Flagship Women enterprise Provide funding Increase in Count 20,000,000 project program flagship income government program generating programs Flagship Provision of PWD Purchase Increased County 5,000,000 project with assorted assistive mobility by government assistive devices devices PWD Flagship Support of the Provide the Increased County 2,000,0000 project PWD SACCO seed capital for borrowing government the SACCO Flagship Field vehicle Purchase of the Increased M County 5,500,000 project double cabin and E government vehicle for field work Flagship Alohol rehab Construction of Reformed County 15,000,000 project centre a rehab centre addicts government 112 | P a g e Flagship Training of TOT Training TOT Decrease in County 1,000,0000 project on ADA ADA government Flagship Alcohol fund Purchase of Increased County 5,500,000 project Field vehicle double cabin surveillance government vehicle and enforcement Flagship Research and Research and Research report County 5,000,000 project documentation on documentation government ADA on ADA Total 424,800,000 PROPOSED PROJECTS AS RECEIVED FROM PUBLIC PARTICIPATION GENDER Ward Name Of Activities Project/Programme Thiba Ward Soweto Village Construction of social hall Thiba Ward Thiba Cemetery Construction of Shade, toilet, water, fencing and excavation Thiba Ward Huruma Social Hall Construction and toilet Thiba Ward Maendeleo Social Hall Construction of social hall and toilet Thiba Ward Thiba North Social Hall Construction of social hall and toilet Thiba Ward Karima Social Hall Buying plot and Construction of ECDE classroom Thiba Ward Thiba North Stadium Dias and Gate Construction Thiba Ward Thiba Camp Office a) Toilet construction b) Wiring and renovation of the office Thiba Ward Thiba North Assistant Chief’s office Fencing Thiba Ward Assistant Chief a) Construction of office at Thiba Office(Mbui Njeru and reception Kiratina Sub location b) Equipping office with cabinets, saves, chairs, tables, shade, public Dias, public addresses Thiba Ward Ward Administrator Office Construction and Equipping Thiba Ward Thiba-North Stadium Construction of shade,gate and carpeting with red soil Thiba Ward Kasarani Playing Group Fencing,Levelling and Toilet Thiba Ward Jericho Conference Buying a plot and Construction Thiba Ward Kiratina Social Hall a) Renovation b) Transformer 113 | P a g e Thiba Ward Thiba Location Offices Assistant Chiefs, Renovation of Administrator office Thiba Ward Block Village Public toilet in the playing field and meeting ground Thiba Ward Block Village Fencing play ground Floodlights borehole Thiba Ward Karira Play Ground a) Fencing b) Construction of a toilet Thiba Ward Karira Social Hall Construction and equipping Social Hall Thiba Ward Chief’s office-Karira Construction and equipping Thiba Ward Ndorome Football Ground Fencing Thiba Ward Ndorome Market Construction of market shelters Thiba Ward Ndorome cemetery a) Excavation b) Fencing Thiba Ward NIB Stores(Locations) Playground Thiba Ward Nguka Football Ground a) Grading b) Fencing Thiba Ward Nguka Social Hall Reception Store Thiba Ward AP houses, assistant chief Construction offices,chief and MCA offices Thiba Ward Nguka Construction of polytechnic Thiba Ward Kiuria football ground a) Grading b) Fencing c) Goal post Baragwi Ward Baragwi Stadium a) Construct toilets near the Kianyaga Social Hall b) Fencing by planting trees Baragwi Ward Kiamwathi/Rwathai Purchase of land for a cemetery Baragwi Ward Baragwi Ward Purchase of a plot for a recreation facility Baragwi Ward Baragwi Stadium social Purchase of chairs hall Gathigiriri Ward Kiriko Team Provision of uniforms and sport equipment Gathigiriri Ward Mahigaini Team Provision of uniforms and sport equipment Gathigiriri Ward Kirogo Football Team Provision of uniforms and sport equipment Gathigiriri Ward Mahigaini Quarry Fencing Gathigiriri Ward Mahigaini Cemetery Fencing 114 | P a g e Gathigiriri Ward Kirogo Cemetery Fencing and excavating Gathigiriri Ward Kiriko Cemetery Fencing Gathigiriri Ward Kiriko social hall Construct a latrine toilet Gathigiriri Ward Kirogo social hall Fencing Gathigiriri Ward Mahigaini Village Social hall store/kitchen Gathigiriri Ward Kirogo play field fencing Gathigiriri Ward Kamucege Social Hall Construction Gathigiriri Ward Nyamindi Social Hall Construction Gathigiriri Ward Bahati Social Hall Toilet construction Gathigiriri Ward Gathigiriri bridge unit 21 Footbridge construction Gathigiriri Ward Block village Public land purchase Gathigiriri Ward Block area kamucege Land purchase for plaground Gathigiriri Ward Red soil social hall Construction of social hall(community is fundraising to buy the land) Gathigiriri Ward Muigumoini social hall a) Purchase of Land b) Construction of social hall Gathigiriri Ward Mathangauta play ground Leveling and fencing Gathigiriri Ward Mathangauta social hall Construction of toilet Gathigiriri Ward Mwathaini social hall Construction of toilet Gathigiriri Ward Matandara social hall Construction of toilet Kiine Kibirigwi Pry. School Leveling and fencing Playground Kiine Kiangoma Pry. School Leveling and fencing Playground Kiine Kibirigwi- Baraka S.H. Provision of tents and chairs Group Kiine Kibirigwi- Ushirika S.H. Provision of tents and chairs Group Kiine Kibirigwi- Mwendi Thayu Provision of tents and chairs S.H. Group Kiine Kiine Football Group Provision of sports equipments Kiine Kararu S.H. Group Provision of tents and chairs Kiine Kairi-ini social hall Construction of a social hall Kiine Kairi-ini football and Purchase of uniform and games volleyball teams equipment Kiine Mbuiru Women’s Group Provision of tents and chairs Kiine Kanjai Catholic volley ball Purchase of uniform and games team equipment Kiine Gathuthi-ini Women’s Provision of tents and chairs Group Kiine Mwiyathi ( Njigi) Women’s Provision of tents and chairs Group Kiine Mwiteithia Provision of tents and chairs (Gitondo)Women’s Group 115 | P a g e Kiine Nyakio B Provision of tents and chairs Kiine Kiangai boda boda group Provision of helmets Kiine Kiangai social hall Establishment of a social hall Kiine Kiangai Mwomboko Uniform & flutes dancers Kiine Rukwaro, Mbari ya Purchase of tents and chairs Nganga, Gakaga, & 2M Mboka Self Help Groups Kiine Kibingoti football club Provision of games equipment Kiine Talent groups for youth Support through training and funding Kiine Kiine ward social hall Purchase of land and construction of a social hall Kiine Kahuho-ini pry. school Leveling of the play ground Mutithi Kandongu area Purchase of land for a play ground. Purchase of land and construction of a social hall.. Mutithi Makutano area Purchase of land and construction of a social hall. Kabare Social Halls Promote in the indoor games in the constructed social halls Kabare Gatugura Rehab. Centre Establishment of a rehabilitation centre. Kabare Rehabilitation of Karia Upgrading Karia grounds. grounds. Purchasing of sports equipment. Kabare Promotion of sports activities Tapping and exposing sports talents. Organizing more sports tournaments. Purchase of lands for sports activities in Gatugura. Kabare Employment creation Engaging local youths in ongoing county projects. Nyangati Nyangati area Construction of rehabilitation centres. Nyangati Nyangati ward groups Purchase of tents and chairs for registered groups. Nyangati Nyangati SACCOs Funding of ward SACCOs. Nyangati Support for the elderly Proper fund distribution. Purchase of blankets. Kanyeki-ine Support for the disabled and Health insurance elderly Kanyeki-ine Ngakandu disability group Purchase of dairy goats Kanyeki-ine Support for the disabled NHIF support. Consideration in the education sector for disabled children. Construction of buildings convenient for disabled people e.g. toilets. Kanyeki-ine Group for physically Generator, electric cables and PVC pipes challenged people- Kianjege purchase 116 | P a g e Kanyeki-ine Cash Transfer Money (Fund) Preparation of a cash transfer report. Committee A proposal for a representative for the disabled. Kanyeki-ine Mutitu Playground Purchase of land to transfer the field. Leveling, grading and fencing. Kanyeki-ine Kirimunge playground Leveling, grading and provision of posts. Kanyeki-ine Kanyeki-ine playground Acquisition of land for a ward playground. Kanyeki-ine Kanyeki-ine social hall Social hall construction Kanyeki-ine Kirimunge chief’s camp Fencing of the office ground Kariti Kariti people with disability Health insurance. self help group Tree/ Nursery funding. Purchase of blankets. Purchase of assistive devices. Kariti Kianjege, Kamoro & Karima Purchase of land social halls Construction of a social hall Kariti Rungwe youth group Rehabilitation of alcoholics and drug abusers. Funding for tree nursery. Kariti Mukai Football Purchase of uniforms and balls Kariti Gatare youth club Purchase of volleyball equipment Kariti NHIF for the elderly NHIF support and health insurance Kariti Youth Riakibaru Car wash equipment Kariti Mukui Football Grounds, Leveling Gacharu schools, Kahiro p. school, Kinyakiiru P. School, Karima, Githuaini & Gakindu schools Kariti Boda boda Licences, Helmets & Reflector jackets. Build shades. (Riakibaru, Sagana Town, Mjini and Mururi- ini) Kariti Welfare groups Purchase of chairs and tents Kariti Sagana town stadium & Purchase of land Ngando Pry. school Kariti Thigirichi Sub-location Provide a kitty for rehabilitation of sports clubs. Provide support to the vulnerable groups. Facilitate the election of a sports officer in the sub-location Nyangati Administration offices Construction of administration offices Mutithi Kinyaga & Makutano Areas Purchase of land for and construction of the chief’s office Mutithi Kirwara Area Construction of the assistant chief’s office Mutithi Kandongu chief’s camp Relocation of administration police Kanyeki-ine Community policing Construction of a police post KERUGOYA Former Karia piggery Build a social facility for youths Karia Youths to be facilitated with land rent to do agriculture. 117 | P a g e Build structures eg chicken and goat rearing for women projects Facilitate tree nursery project for women. Provision of balls and uniforms for youths Kaguyu sub location Provide wheel chairs and crutches to the disabled Kiawenjiru Tene Self Help Provision of a tent Group Kiandieri boda boda Building of sheds Kiandieri football club Provision of uniforms, balls and boots Kiandieri pamoja twaweza Provision of whell chairs for the disabled Aisa bled group Provision of chicken for rearing Provision of tents and chairs Kesho bora sacco Provision of car wash machine/pump Purchase of a plot Provision of a petrol pump Kangai Kangai cemetery Fencing Mukure Kangai social hall Fencing Mukure Marura cemetery Fencing Mukure Youth group projects Provide dairy cows and chicken Mukure Men groups Purchase of chairs and tents Tebere MCA OFFICE Construction of office Tebere Youth development kitty Help acquire skills Tebere PWDs & women support kitty Funding Tebere Wanguru town Construction of library Tebere Wanguru social hall Construction Tebere Wanguru stadium Fencing, construct terraces Tebere Kiamanyeki social hall Construction and purchase of chairs Tebere Wanguru town Purchase land for bus park Tebere Nderua Social hall Construct hall at public land Njukiini Gichonjo Chiefs camp Fencing Mbiri cattle dip Covering Gaciongo Primary field Planting of grass Mukure Kiburu-muiguithania Purchase of tents and chairs Mukure Worren teams Purchase of netball and handball Mukure Football teams Purchase of ball,nets and goal posts Mukure Gitahu(gituya field) Levelling Mukure PWDs teams Goal balls,table tennis balls and equipments Mukure Baricho social hall Organize music festivals Mukure Getuya Construction of bodaboda sheds Mukure Kiarungu Construction of bodaboda sheds Mukure Old Provide social ameneties people,PWDs,women,youths 118 | P a g e INOI St Mark NGO youth Purchase of land empowerment INOI Thaita school of disabilities Funding INOI Kinga regional help group Purchase of tents INOI Kiawakara chiefs camp Fencing and renovation INOI Karaini Purchase of land for rehabilitation Centre INOI Thaita primary ground Ground levelling INOI Karaini primary ground Ground levelling INOI Mugwandi primary ground Ground levelling INOI Mutuma primary ground Ground levelling INOI Kiamuruga primary ground Ground levelling INOI Kangaita primary ground Ground levelling INOI Volleyball for nine teams Purchase of balls,nets,posts,uniforms and first aid kits INOI Football for nine teams Purchase of uniform, goalkeepers gloves, first aid kits,ball,nets and repair of goal posts Karumandi All ward Current programmes in the budget be continued and sustained Karumandi Karumandi social hall Construction of a multipurpose social hall Karumandi Karumandi ward Construction of MCA and administrators office Karumandi Karumandi ward Organize sports tournament in a year Karumandi Karumandi ward Increase funds allocated for training Karumandi Ndunduini sub- location Construction of a assistant chief office Karumandi Karini sub- location Construction of assistant chief office Karumandi Ndiara tourism site Rehabilitation to attraction site wamumu Ciagiini playground Construction of a stadium wamumu Kimuri sub location Construction of a social hall wamumu Ideal Kiandegwa youth group Purchase of land for pig farming wamumu Kiandegwa development Land for cattle farming committee group wamumu Kimuri sub- location (youth Funds to empower them economically empowerment) wamumu Rurii public social hall Construction of a social hall wamumu Rurii youths sports equipment Youths sports equipoment wamumu Ruirii cemetery fencing wamumu Rurii boda boda Provision of a watching machine wamumu Rurii area Purchase of 20 pairs of clutches. murinduko Togonye stadium dias Construction of sheds murinduko All ward Promotion of youth business murinduko Togonye social hall Construction of Togonye social hall murinduko Togonye Construction of ministerial offices murinduko Murinduko Balls and nets provision murinduko Murinduko Construction of MCA and Ward Administrators office 119 | P a g e murinduko Togonye police post Construction of a police post murinduko Ngariama shopping centre Construction of a police post murinduko Ngariama assistant chief Provision of furniture office Electricity connection murinduko Kiamabatha tree nursery Youth empowerment Provision of seedlings Provision of water cans and pipes murinduko Kiambatha special care Expansion of classrooms programme Provision of equipments Construction of exhaustable toilets for staff Mutira Kagumo village cemetery Purchase of land for a cemetery Mutira Gathuthuma Purchase of land for a cemetery Mutira Gathuthuma sports field Leveling of the play ground Mutira Gathuthuma teams Provision of sports equipment and uniforms Major Capital Development  Culture act, alcoholic drinks act and alcoholic drinks regulations already in place.  Purchase of drugs and rehabilitation of alcoholic addicts.  Sports policy 2013 in place  Kirinyaga County Youth talent development games in all the 20 wards  Empowering sports clubs by purchasing sports equipment, grading and leveling of fields  Purchase of ICT equipment for youth empowerment centers, construction of Social halls, Construction of Bodaboda sheds and rice sheds 3.10. Environment, Water, and Natural Resources 120 | P a g e Vision To create a conducive, well conserved, pollution free environment that will spur sustainable development to become the leading county in a sustainable management and development of water resources in Kenya Mission To promote, conserve and protect the environment and biodiversity in order to spur sustainable national development as well as facilitate sustainable management and development of water resources for county development Objectives a) Administrative support services To increase capacity building by 10% by 2017 for effective service delivery b) Water and irrigation To increase access to adequate and reliable water c) Forestry development, research and management Increase forest cover to above 20% by planting trees in schools and riparian land by 2017 d) Environment management and protection To reduce garbage accumulation and other forms of pollution by 40% by 2017 PROJECT PROJECT AMOUNT WARD PROJECT DESCRIPTION STATUS REQUIRED Tebere Mwea kutus water Construction of Ongoing 70,000,000 ,gathigiriri, project treatment works and nyangati, phase 2- piping and wamumu, kutus distribution lines Kiini Kiangai irrigation Piping for main and Ongoing 8,500,000 project distributions Kiini Kiamuguongo water Piping for main and Ongoing 7,000,000 project distributions Kiini Kianjiru irrigation Piping for main and Ongoing 6,500,000 project distributions Kiini Iria water project Piping for main and Ongoing 7,500,000 distributions Kiini Kibirigwi water project Piping for main and Ongoing 5,00,000 distributions Ngariama Kathunguri irrigation Piping for main and Ongoing 10,000,000 project distributions 121 | P a g e Ngariama Thirikwa center water piping Ongoing 20,000,000 project Ngariama Thirikwa irrigation intake construction new 50,000,000 water project and piping Ngariama Nyaru water project piping Ongoing 10,000,000 Ngariama Mutaga Kanyamindi piping Ongoing 10,000,000 water project Ngariama Kiandumo water piping Ongoing 10,000,000 project Baragwi Sorobea irrigation Piping Ongoing 30,000,000 project Baragwi Kiarukanga water Piping Ongoing 2,000,000 project Baragwi Rwamukia Piping Ongoing 30,000,000 Baragwi Gatu women success Piping Ongoing 4,000,000 water project Mutithi Kaminji water project construction of intake Ongoing 10,000,000 and piping Mutithi Kinyaga irrigation pipe installation and Ongoing 6,000,000 project pipe fittings Mutithi Mutaraho Drainage Drainage channel Ongoing 7,000,000 control excavation Mutithi Kang’aru water project piping Ongoing 500,000 Murinduko Miuka water project Piping Ongoing 15,000,000 Murinduko Mugaru irrigation Piping Ongoing 12,000,000 Murinduko South Ngariama water Piping Ongoing 30,000,000 project Murinduko Riagicheru domestic Piping and storage Ongoing 10,000,000 &irrigation pro. tanks construction Murinduko Mururi kagondo ( Piping Ongoing 10,000,000 Kirimara) irrigation project Murinduko Kenera water project Piping Ongoing 1,500,000 Kanyekiini & Inoi Gatondo Rurii/kangaka construction of intake Ongoing 10,000,000 water project and piping Inoi Karinga Kwinyitia water construction of intake Ongoing 7,000,000 project and piping Inoi Mutuma water project construction of intake Ongoing 4,000,000 and Piping Inoi Gatune water project construction of150m3 Ongoing 4,000,000 masonry water tank 122 | P a g e Inoi Mbeti irrigation water construction and Ongoing 6,000,000 project piping Thiba Bosinia/Karira/Gakungu Piping and pipe fittings Ongoing 3,000,000 water project Thiba Huruma clean water Piping and pipe fittings Ongoing 2,500,000 project Thiba Rurumi B/h water elevated tower and Ongoing 4,500,000 pipes Thiba Kiratina B/h water Piping, pump Ongoing 4,500,000 project installation and electric connection Thiba Thiba water project Filter media Ongoing 7,500,000 installation, piping, pump installation and electric connection Nyangati Kathimba irrigation Piping Ongoing 8,000,000 water project Nyangati Karurumo irrigation Piping Ongoing 9,000,000 water project Nyangati Ruthiga B/h water Drilling, Piping, pump Ongoing 6,500,000 project installation elevated tower construction and electric connection nyangati Nyangati mutungara Rehabilitation of the Ongoing 3,500,000 water project project nyangati Kiorugari, Riamburi piping Ongoing 3,000,000 area domestic water project Wamumu Ng’ang’a B/h water Piping, pump Ongoing 3,000,000 project installation and electric connection Wamumu Kiandegwa B/h water Piping, pump Ongoing 3,000,000 project installation and electric connection Wamumu Marurumo B/h water elevated tower, pump Ongoing 4,500,000 project installation and piping Wamumu Gategi B/h water pipes Ongoing 2,000,000 project Wamumu Murubara B/h water pipes Ongoing 3,000,000 wamumu new north wamumu intake rehabilitation Ongoing 4,000,000 and piping Wamumu Kiandegwa- Kirimumbi Piping and equipping Ongoing 1,000,000 water kiosks 123 | P a g e Mukure Kiburu B/h water pump installation, Ongoing 4,500,000 project elevated tower, piping and electrical installation Mukure Kibaratani water piping Ongoing 3,000,000 project Mukure Gituamba-kariria ruora piping Ongoing 5,000,000 w/p Mukure Gathambi water piping Ongoing 4,000,000 project Mukure Kangonde-Ndigaru piping Ongoing 10,000,000 Mukure Isiengi-Kiriihiga piping Ongoing 8,000,000 Mukure Bidii water project pipes for distribution Ongoing 2,000,000 Mukure Kagioini Kanyokora pipes for distribution Ongoing 2,000,000 water project and pipe fittings Tebere Kiarukungu irrigation lining of the furrow Ongoing 10,000,000 project Tebere Kiratina/ Kiumbu piping Ongoing 10,000,000 project Tebere Wang’uru water supply Piping for elevated Ongoing 10,000,000 project steel tank and distributions Mutira Wamuri water project piping Ongoing 3,000,000 Mutira Kanjo irrigation water piping Ongoing 3,000,000 project Mutira Kirunda irrigation water construction of 225m3 Ongoing 4,000,000 project masonry water tank Mutira Giagitura irrigation construction of intake Ongoing 5,000,000 water project and piping Mutira Rumukia irrigation Piping Ongoing 9,500,000 water project Mutira Kianjagi/kianyungu construction of150m3 Ongoing 3,000,000 water project masonry water tank Kanyekiini Kikanyo water project construction of intake Ongoing 3,000,000 and piping Kanyekiini Gatuto water project piping Ongoing 15,000,000 Kanyekiini Migioini irrigation constuction of 225m3 Ongoing 5,500,000 water project water tank and piping Kanyekiini Mukiwamuka water piping Ongoing 5,000,000 project Kanyekiini Ngaru Gatuto /Kathaka piping Ongoing 2,000,000 water project Gathigiriri Ndikiki water project Piping Ongoing 10,000,000 124 | P a g e Gathigiriri Kamuchege Bahati Piping Ongoing 5,000,000 domestic water project Kerugoya Borehole at Kitheri Piping Ongoing 4,500,000 village Kerugoya Kiringa mukengeria Piping New 10,000,000 water project Kerugoya Njine Kabia water Piping Ongoing 4,000,000 project Kerugoya Kimandi east irrigation completion of intake Ongoing 3,000,000 water project and Piping Kabare Rukenya Kutus water construction of 225m3 Ongoing 6,000,000 project masonry water tank and plot purchasing Kabare Nyongesa water project piping Ongoing 20,000,000 Kabare Kabare water project construction of 225m3 Ongoing 10,000,000 masonry water tank and piping Kabare Njuku mutige irrigation pipe installation and Ongoing 3,000,000 water project pipe fittings Kabare Kathata water project intake construction Ongoing 30,000,000 and piping Njukiini Ngariama njukiini construction of 225m3 Ongoing 7,000,000 masonry water tank and purchasing plot piping Njukiini Kandeki water project construction of intake Ongoing 17,000,000 and piping Njukiini Kathataini water construction of intake Ongoing 30,000,000 project and piping Kariti Wakigo irrigation pipes for distribution Ongoing 2,000,000 project and pipe fittings Kariti Mung’tho irrigation pipes for distribution Ongoing 2,000,000 project and pipe fittings Kariti Ngando irrigation pipes for distribution Ongoing 2,000,000 project and pipe fittings Karumndi Ngumara water project piping Ongoing 7,000,000 Karumndi Karikeria water project piping Ongoing 10,000,000 Karumndi Ngumara water project piping Ongoing 3,000,000 Karumndi Ngumara water project piping Ongoing 3,000,000 Karumndi Ngumara water project piping Ongoing 3,000,000 PROPOSED PROJECTS AS RECEIVED FROM PUBLIC PARTICIPATION 125 | P a g e LAND Ward Name Of Activities Project/Programme Kanyeki-ine Chief/ Police residence Construction of proper houses Kanyeki-ine Kirimunge Area Cemetery Purchase of land for a cemetery Kanyeki-ine Kirimunge town Town planning Kabare Karia playground Recovery of encroached ground Kabare Lease/ title on plot Fast track release of documents as agreed Kabare Spatial planning of Kimunye Conduct spatial planning of Kabare ward. Mutithi Thanju- Masquarter- Kwa V Purchase of land for a cemetery Mutithi Kandongu area Purchase of land for a cemetery Nyangati County sewer system Purchase of land. Implementation Nyangati Nyangati administration Establishment of administration offices in offices every ward with offices from critical sectors Nyangati County lands committee/ Enhance operations of the board board Kariti Mung’etho village Official surveying and water supply Kariti Riamugaa village Official surveying and water supply Kariti Road side fruit shades Construction and rehabilitation of roadside fruit shades. Kariti Ngoka bridge Compensation of Leonard Gichira’s land Kariti Goga farms Restoration of boundaries Kariti Sagana Baptist (Buruburu) Land compensation Kariti Thigirichi Area Resurveying of feeder roads. Improvement of water facilities Kariti Karima, Gitagara Electrification of villages Kariti Mujuha Bridge (Road linkage) Land compensation Kariti Upper Mukui security land Land compensation Kariti Kianjege Dispensary Land compensation Kariti Access road to Kianjege police Purchase of land for access road/ Land post compensation Kariti Access road to Kiine/ Nyangio Purchase of land for access road/ Land 290 L/R no. & 166 L/R no. compensation Kariti Mukangu market Replanning of the market KARUMANDI Kamuri water falls a)conservation of thee falls NGARIAMA Kathunguri market center a)Purchase of land for market sheds PROPOSED PROJECTS AS RECEIVED FROM PUBLIC PARTICIPATION 126 | P a g e Ward Name Of Project/Programme Activities Thiba Ward Haraka Floodlights For Haraka and Soweto Thiba Ward Kihukano Project Completion Thiba Ward Huruma Village Tree Plantation Tree Plantation in the meeting ground Thiba Ward Huruma water Piping from Tarmac to Huruma Thiba Ward Karima Water Piping Networking Thiba Ward Huruma Installation of Floodlights Thiba Ward Gakungu a) Installation of Floodlights b) Electrification Thiba Ward Karima Installation of Floodlights Thiba Ward Gakungu Water Water Project Thiba Ward Mbui Njeru/Shauri Moyo(near heavenly Installation of Floodlights shaker church) Thiba Ward Rukunyi’s in Soweto village Installation of Floodlights Thiba Ward Soweto village Storage water tank -Clean water Thiba Ward Thiba South water tank Construction of main water resevoir Thiba Ward Thiba South bridge Widen canal bridge at the middle of the village and grills in kagunda area Thiba Ward Nguka Witeithie water project Water Distribution Thiba Ward Karira Borehole c) Repair d) Fencing e) Water distribution-piping Thiba Ward Karira Electricity Electricity Supply Thiba Ward Karifornia-Gatitika Electricity Supply Thiba Ward Ngameone Water Project piping Thiba Ward Withare Village-Mbari ya Mute-Mukuyu- Drainage M17(Mbari ya Mute) Thiba Ward Mukuyu Village a) Intake b) piping Thiba Ward Mukuyu Village Electrification Thiba Ward Ndorome Primary School Water Thiba Ward Kiuria Floodlight Installation Thiba Ward Mwea Teachers College Building Mwea reception store compound Thiba Ward Nyaikungu town centre Floodlight Installation Baragwi Kianyaga-Thitha Valley Planting of trees in the marshland Ward Baragwi Kiunyu Swamp near Githiururi Factory Drainage system Ward Baragwi Baragwi Stadium Connect stadium with water Ward 127 | P a g e Gathigiriri Murubara Primary School Piped Water Ward Gathigiriri Gathigiriri shopping centre Installation of Floodlights Ward Gathigiriri Kamucege water project Water tank to act as reservoir Ward Gathigiriri Mwathaini borehole Drilling,storage and piping Ward Gathigiriri Matandara borehole Ward Gathigiriri Mathangauta borehole Purchase of big storage tanks and Ward fittings Gathigiriri Mathangauta sublocation water project Supply of pipes to connect Mwea- Ward Mugomoini/mathangauta Kutus flagship project piping Kiine Kianjiru Irrigation Project Piping Kiine Kibirigwi Village Water Purchase and installation of pipes (Completion). Kiine Kariko- Njoga Water Project Purchase and installation of pipes (Completion). Kiine Githinji Kuuga Water Project Piping Kiine Kirima Water Project Provision of water tanks Kiine Kiangoma Water Project Purchase of land for a cemetery Kiine Rukuri, Cema, Bafana & Kiamumu Water projects Provision of water tanks Kiine Karuiru water project Purchase and installation of water pipes Kiine Kimuchu water project Purchase and installation of more water pipes Kiine Kaimwaki water project Provision of water tanks Kiine Githumbu Society Provision of water tanks Kiine Iria irrigation water project Purchasing of a reserve Kiine Kiangai water project Purchase and installation of water pipes to complete the project Kiine Gitundumo water project Purchase and installation of water pipes to complete the project Kiine Kibingoti Market Construction of a public toilet Kiine Kibingoti dumpig site and sewerage system Purchase of land for a new dumping site Kiine Kiamuguongo water project Completion of the project- Extra funding Kiine KIFCO Irrigation Project Purchase and installation of more water pipes Kiine Kibingoti treated water system Treatment of water KABARE Kabare water project Purification and treatment of water Karoki ,Njine and Thiba Purchase of water pipes Installation of more water pipes Bidii water project Purchase of water pipes Construction of water intake 128 | P a g e Gatugura public toilet Construction of public toilet Gatugura garbage management Construction of a receptacle Riakaruria water project Purchase of water pipes Increase in water supply volume Mutitu-karukus area Purchase of water pipes Riabatha water intake Upgrading water intake Gatugura lighting Installation of floodlight mutithi Kiandogu-kianjogu W.P Purchase of pipes and connection from kinyaga water project Ukenye –Giathumbi and Ngenge quarries Construction of public toilet Kandogu Area Purchase of land for dumping site Garbage receptacle Rukanga Purchase of water tanks Kandogu market Refurbishment of toilet Construction of disability section Installation of water Ngathi town Installation of a floodlight Kirwara and kandongu Installation of a floodlight Rukanga Area Installation of a floodlight KANYEKINE Kirimunge Area Hiring of cleaning staff Ngoroago public toilets Construction of a public toilet Kathaka water project Purchase and installation of water pipes Kanugu water project Purchase of water tanks Kiamwenja-Ushindi group Purchase of water tanks Gatundu water project Purchase of water tanks Ndia ya muhiki water project Purchase and installation Of water pipes Purchase of water tanks Utheri wa kibinguini Purchase of water tanks Kanyeki-ine village Drilling of boreholes Kiangari water project Rehabilitation of water intake Purchase of water tanks Mukanduini Drilling of borehole Mutitu-kiaga town Construction of public toilet Kirimunge Area Deploy of cleaning staff Kiaga,Kirimunge and Kiamuthambi Installation of floodlight Mukiwa muka W.P Completion of intake Purchase of pipes and provision of water tanks Gikamugi W.P Provide water tanks KARITI Gatare village Installation of floodlight Karuiru project Purchase of water pipes Mukui. W .Project Purchase of pipes Gathachu area Installation of transformers Nyagati area Installation of transformers 129 | P a g e Nyamuge area Installation of transformers Gitumbi,Gatuuru and Rungwe area Soil and water conservation mechanism Kirigu-ini/kinyakiiru irrigation project Increase water supply Mungetho irrigation water project Construction of an intake Purchase of water pipes NYANGATI Thiba dam Employment of workers from locals Ruthiga area Installation of pipes and connection to existing projects Kiorugari area Installation of water pipes Mjini area(kutus) Additional water pipes Ndomba area Installation of water pipes Kanjata,kibugi,nguraini,kibothe,murubara,nyagati Installation of floodlight youth polytechnic and ndomba area Kimbimbi garbage area Construction of modern collection equipment Kimbimbi area Construction of additional receptacle tanks Ndomba area Purchase and installation of transformers Wakigo water project Pipes and valves gathama water project Purchase of pipes Town centre Improvement of drainage Gakindu water project Purchase of water pipes Ngande- karima area Installation of floodlights Gathuaini-Gitara areas Fencing of water dams Nganda primary Supply and maintenance of water KERUGOYA Kianduma irrigation water project Construction of intake with Karia water project (Combine Kiandinwa and Karia water projects since the intake is at the same location) Kanguru springs/ Kathigaini Kathigaini stream water point Construct water point Kaguyu area ( Site and Service) Install / construct septic tanks Miiria water project Renovation of intake and piping Site and Service Kaitheri primary area, Kanguru Installation of security floodlights area Kimandi central water project provision of water tank Kieni water project Purchase of pipes Thunder water project Purchase of pipes, fittings and water tank Kiandieri water project Purchase of fittings Kimande sublocation dump site Fencing KANGAI Kinyako WP Supply of pipes KANGAI Muthatura water tank construction 130 | P a g e KANGAI Kiwe river Construction of gabions and excavation KANGAI Gitooni WP Purchase of clap machine KANGAI Ndaba,kombuini and nyaga primary ECDE Purchase of a pumping machine KANGAI Kangai,ndaba,kimicha,marura and karii Construction of receptactes Tebere Nderwa reservoir tank Construction of water tank Tebere Kiarukungu reservoir tank Construction of water tank Tebere Kiamanyeki dispensary water tank Supply clean water Tebere Munyaka Domestic water Tebere Mithuthini Domestic Water connnection Tebere Mikimaini Borehole Purchase of pumps and pipes Tebere Wanguru town Drainage system Tebere Mithuthi-ini Mathawangaini Construction of a furrow, Roofing of the dry water recepctacle-Repair Tebere Wanguru town/market Installation of floodlights Tebere Mbamba-ini, Mithuthaini Instalation of Transformers Tebere Wanguru Stadium, WAnguru hyper market Installation of floodlights MUKURE Kagioini-Kanyokora WP Purchase of pipes and completion MUKURE Githuthi WP Construction of intake and pipes MUKURE Iciagi WP Suplly of pipes MUKURE Kiburu borehole Supply of pump and pipes MUKURE KAngonde-Ndigaru WP Purchase of pipes and completion MUKURE Kaharu WP Construction of Tank and pipes MUKURE Gitugika WP Pipes and intake expansion MUKURE Bidii WP Tank completion and purchase of pipes MUKURE Mbari ya kabii WP Construction of a tank MUKURE Rwamuthambi River Planting trees along the river MUKURE Githama WP Supply of pipes MUKURE Karuku WP Supply of pipes MUKURE Kambiti WP Supply of pipes MUKURE Ndigaru primary Suplly clean water MUKURE Gitinga, Karuku, Karimaini, Kairungu and Installation of transformer between Kairungu and ndigaru MUKURE Baricho and Kabonge 2 Bodaboda petrol station NJUKIINI Ngariama- Njukiini WP Purchase of pipes NJUKIINI Kamagambo and upper Kariko area Purchase of pipes NJUKIINI Kianduru WP Purchase of pipes NJUKIINI Mwambao Construction of water point NJUKIINI Wangota spring Renovation NJUKIINI Gachigu and juna spring Renovation NJUKIINI Kagikiki WP Renovation NJUKIINI Mbiritown, Kimweas, Mwambao, Mururi, Installation of floodlights Muthingini and Gichonjo NJUKIINI Kimweas and Soko mjinga Construction of receptacle NJUKIINI Rupingazi Construction of gabions NJUKIINI Kimweas Construction of public toilets INOI Kagioni/ Giakaboi Construction of a storage tank 131 | P a g e INOI Mbeti WP Construction of storage tanks INOI Githiruiri TBC Concrete and Minanda INOI Gituri TBC MInanda INOI Kianjogu TBC Veranda construction and minanda INOI Gituri WP Construction of a storage tank, pipes, accessories and tree nurseries INOI Gitwe Installations of floodlights INOI Kariko sub-location Construction of storage tanks INOI Mungathe WP Construction of missionary tanks and provision of tree seedling INOI Mutuma WP Construction of missionary tanks and provision of tree seedling INOI Kiawangai WP Construction of missionary tanks and provision of tree seedling INOI Murka WP Construction of missionary tanks and provision of tree seedling INOI Muruu WP Construction of missionary tanks and provision of tree seedling INOI Gatwe WP Construction of missionary tanks and provision of tree seedling INOI Kariko WP Purchase of pipes and Construction of tanks INOI Kiangima A WP Purchase of pipes INOI Kiangima B WP Purchase of pipes and repair of intakes INOI Ngurweni WP Piping and Gate valves INOI Gitumbi,Kiawakara,Giakibure Installation of floodlights INOI Kathikwe Construction of a borehole INOI Kiangima and Kiangibuini Rural electrification INOI Ngurweni and Kiangima Installation of Transformers INOI Ndimi Construction of Storage water tanks Purchase of tree tree seedlings MURINDUKO Kwa Benard a)Transformer Teithia Teithia water project a)Personal tanks Riagicheru a)supply of pipes(170-10&540-6) irrigation project Mwienderi irrigation project a)supply of tanks Ngucii irrigation project a)supply of pipes Kamumwe water project a)Rehabilitation of water intake Rupingazi primary a)electricity installation South ngariama a)construction of a marketplace South ngariama a)construction of administration officer staff quarters Mathare area a)electricity installation Kamiuu water project a)supply of pipes Miuka water project a)supply of pipes 132 | P a g e b)supply of tanks Ngodes area a)transformer Mbogo solomon to kathuri area a)installation of electricity Miano borehole ndugi area Construction and rehabilitation Miuka irrigation scheme a)supply of pipes Togonye stadium a)construction of a dais Togonye police post Construction WAMUMU Gatuiri Kuhota Thome Bahati a)supply of storage tanks Gatuiri Kuhota Thome Bahati a)Flooodlight Nganga a)supply of tanks Thome health center a)construction oof sewage lines Ciagiini cemetery a)construction Ciagiini chief office a)construction Nganga a)supply of tanks b)supply of pipes Kamuri water project a)borehole Rurii a)Floodlight Rurii secondary a)borehole Mururmo Gakiguini a)Digging of waterfallows Nguguini and Gitemani a)Transformer Kathnguri irrigation scheme a)supply of pipesand storage tanks Kathunguri banana project a)Purchase of land b)Equipments Mutaga kanyamindi project a)supply of pipes Kiandumu Thirikwa water project a)supply of pipes b)supply of tanks Kiambatha a)supply of seedlings b)water cans c)supply of pipes Thirikwa Gicigo-ini a)Transformer KARUMANDI Nginduri water project a)storage tanks Karumandi a)payments of water Karumandi a)waiver of bills Karumandi a)purchase of garbage truck Ngumara water progect a)supply of pipes Kariru water project a)provision pipes Mukia a)provision pipes Karumandi hydroelectricity a)Rehabilitation Kagumo water projects a)provision of pipes MUTIRA Kiamucuki water project a)intake construction b)supply of pipes Kirunda irrigation project a)storage tanks Kiamaina a)Floodlights Gicuka springs a)rehabilitation 133 | P a g e Gikumbo a)transfomer Special area a)Tranfomer Kiamucuku water a)storage water tanks Kiamaina springs a)rehabilitation Mutira dumping site a)relocation NGARIAMA Kithunguri irrigation scheme a)supply of pipes b)storage tanks Kiamutugu market a)Drainage rehabilitation Major Capital Development The County has achieved over 80% connection of water to households owing to the significant budgetary allocation and expenditure towards the same over the period of CIDP allocation. Mwea Kutus flagship project The county is implementing the “Mwea-Kutus flagship” a flagship project which will ensure water supply to Wanguru Township and surrounding areas. Water Storage tanks The county government has constructed water storage tanks for various water projects to ensure uninterrupted water supply. The following are some of the projects that have benefited from the funding.  Kenera water  Mukinduri-  Mutitu village W/P project(W/P) Kirimunge W/P  Kamiu W/P  Kibaratani W/P  NjineKabiaNyako  MweaKutus W/P  Kirunda I/P  Bidii W/P  Kagioini Kanyokora  Kiratina W/P  Miuu W/P W/P  Nduiini W/P  Mwihoto W/P  Kiamuchuku W/P Purchase of Pipes and Intake construction To increase the area under water supply, the County government has purchased water supply pipes and constructed water intakes for various water projects. Below are some of the beneficiaries of the funding  KagioiniKanyokora  Kiamuguongo W/P  Kiangima W/P water project  Mukia W/P  Kaitheri I/P  Kiamuchuku W/P  Kanjo W/P  Mwangaza W/P  Nginduri W/P  Mumako I/P 134 | P a g e Borehole drilling, equipping and power installation The county government has also funded drilling of boreholes and in villages and areas with clean water challenges. Boreholes has been drilled at the following areas  Kiriko  Rurumi  Marurumo  Gategi  Ngang’a  Kiandegwa  Mbinguini  Kiburu 135 | P a g e 3.11. Lands, Physical Planning and Housing Vision Excellence in land and housing management for sustainable development of Kirinyaga County Mission To facilitate improvement of livelihood of the people of Kirinyaga through efficient administrative, equitable access, secure tenure, land resource management and sustainable housing. Objectives a) Land management To guide development in urban and rural areas, generate, maintain, update and disseminate geographical data for land use planning b) Housing development To ensure access to quality housing c) Administrative support services To improve service delivery and coordination of departmental functions, programmes and activities MINISTRY OF LANDS, HOUSING AND URBAN DEVELOPMENT PROGRAMMES FOR 2017/2018 PHYSICAL PLANNING Ward Name of Activities Indicators Implementing Estimated Projects/ Agency Cost(Ksh) Programmes Nyangati To Develop  Transect  Detailed Physical 37,000,724 Kutus Local Survey design of Planning Physical activities department 136 | P a g e Development  Notice of  Copies of Plan intention to public notices Plan  Base Map  Data Collection  Attendance  Stakeholder register participation  Draft Plan  Data  Copies of Analysis advertisement  Plan  Approved Circulation Plan  Plan approval Tebere To develop 36,676,00 Wang’uru “ “ “ Local Physical Development Plan Inoi To develop 28,325,000 Kerugoya “ “ “ Local Physical Development Plan Nyangati To develop 25,550,000 Kianyaga “ “ “ Local Physical Development Plan Kariti To develop 40,230,000 Sagana Local “ “ “ Physical Development Plan Major Capital Development 137 | P a g e The County Government identified the need for a spatial framework to provide for prudent use of county space and its resources. The department is currently undertaking the Kirinyaga County Spatial Plan which will be concluded in the Year 2016. 138 | P a g e 4.0 REVENUE PROJECTIONS RESOURCE ENVELOPE County Government of Kirinyaga will be financing an estimated Budget of KShs4.5 Billion in the financial year 2017/2018. It is expected that External Revenue mainly from National Government (equitable share) will finance KShs4 Billion while the rest will be raised internally from the Local Revenue Collections. RESOURCE ENVELOPE Equitable Share Local Revenue 88.89% Revenue Forecast per Sector Gross Recurrent Gross Capital 2017/18 2017/18 HEAD Total per Head COUNTY ASSEMBLY 488,669,971.03 52,888,009.95 541,557,980.98 COUNTY EXECUTIVE 368,802,369.07 101,707,711.44 470,510,080.51 MINISTRY OF FINANCE AND ECONOMIC PLANNING 435,741,272.91 1,741,570.64 437,482,843.55 MINISTRY OF AGRICULTURE, LIVESTOCK AND FISHERIES 211,869,438.03 59,897,653.55 271,767,091.58 MINISTRY OF ENVIRONMENT AND NATURAL RESOURCES 86,650,950.66 166,686,184.90 253,337,135.56 MINISTRY OF EDUCATION 239,100,278.27 44,275,612.50 283,375,890.77 MINISTRY OF HEALTH 1,098,066,111.70 268,353,432.95 1,366,419,544.65 MINISTRY OF PHYSICAL PLANNING AND DEVELOPMENT 26,623,701.14 34,892,014.29 61,515,715.43 KIRINYAGA COUNTY ANNUAL DEVELOPMENT PLAN 2017/18 Page 139 MINISTRY OF TRANSPORT AND INFRASTRUCTURE 76,746,858.15 533,607,278.64 610,354,136.79 MINISTRY OF TRADE DEVELOPMENT AND REGULATION 34,334,377.35 56,965,680.60 91,300,057.95 MINISTRY OF CULTURE AND SOCIAL SERVICES 52,553,627.54 59,825,894.69 112,379,522.23 GRAND TOTAL 3,119,158,955.85 1,380,841,044.15 4,500,000,000.00 It is important to note that quarterly revenue projections are mainly dependent or disbursements of equitable share from the National Government which has been irregular in the previous fiscal years. Attainment of local revenue targets may also pose a challenge since the county has not been able to attain the projected targets in the previous years. KIRINYAGA COUNTY ANNUAL DEVELOPMENT PLAN 2017/18 Page 140